Finance Jobs in Johor Bahru - June 2026 - Urgent Hiring

Paparan 93 hasil carian kerja kosong untuk "finance" di Johor Bahru

Jangan lepaskan peluang untuk kerja Finance terkini!

MYR3,000 - MYR6,000 monthly
  • Minimum 2-3 years of finance experience with exposure to payroll
  • Knowledge of payroll and statutory compliance in Singapore
  • Detail-oriented and deadline-driven ...
finance software payroll
+1

Jadilah pemohon terawal!

Posted
2 days ago
Peluang tinggi
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Boleh Sembang
MYR1,500 - MYR2,000 Sebulan
+Pampasan Tambahan
Graduan Baru
  • Lead Qualification — Call inbound/outbound leads, filter serious customers, identify urgency, income band, and loan feasibility.
  • Appointment Setting — Secure WhatsApp follow-up, document collection, or consultant handover.
  • CRM Accuracy — Update call notes, lead status, and next action without delay. ...
Sales Customer Service
+3
Posted
3 days ago
Boleh Sembang
MYR2,500 - MYR4,000 Sebulan
+Pampasan Tambahan
Graduan Baru
  • Handle daily administrative tasks: client file management, document processing, and correspondence.
  • Liaise with AIA operations team and corporate clients.
  • Prepare and follow up on policy documents, proposals, and compliance documents. ...
Administrative Support Office Management
+4
Posted
7 hours ago
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Boleh Sembang
MYR2,500 - MYR3,000 monthly
+Pampasan Tambahan
Graduan Baru
  • Handle full set of accounts and daily accounting tasks
  • Prepare invoices, payment vouchers, and bank reconciliations
  • Monitor accounts payable and receivable ...
Accounting Account Payable
+3
Posted
12 days ago
Boleh Sembang
MYR600 - MYR800 Sebulan
Graduan Baru
  • Assist in data entry and maintaining accounting records
  • Help with filing, document organization, and record keeping
  • Support daily accounting and project operations ...
Data Entry Microsoft Office
+3

Jadilah pemohon terawal!

Posted
24 days ago
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Boleh Sembang
MYR4,000 - MYR7,000 Sebulan
  • Conduct audit assignments for a variety of clients
  • Prepare audit working papers in compliance with standards
  • Assist in planning, execution, and completion of audit engagements ...
Internal Audit Financial Reporting
+9

Jadilah pemohon terawal!

Posted
a day ago
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MYR2,800 - MYR3,500 Sebulan
  • Generate and issue customer invoices based on sales or service contracts.
  • Monitor customer accounts for non-payments, delayed payments, and other irregularities.
  • Perform daily posting of incoming payments via check, wire transfer, credit card, or other methods. ...
Account Reconciliation Collections
+7
Posted
2 days ago
Boleh Sembang
MYR2,000 - MYR3,000 Sebulan
Graduan Baru
  • Maintain accurate records of daily collections and verify payment records, ensuring timely updates in the AutoCount system.
  • Maintain updated customer files with detailed contact and account information.
  • Prepare certified claim invoices and follow up on timely payments. ...
E-invoice Collect Payment
+3
Posted
24 days ago
Undisclosed
  • The Manager, Operations & Hospital Strategy plays a key role in supporting the Regional Chief Executive Officer (RCEO) in driving hospital performance, operational alignment, and execution of strategic initiatives across the Southern Region.
  • The role acts as a coordination and execution arm (control tower) for the RCEO, ensuring alignment of hospital operations with corporate and regional strategies. This includes performance tracking, data-driven insights, strategic planning, and cross-functional coordination to drive growth, improve efficiency, and enhance overall hospital performance.
  • Support the RCEO in strategic and tactical planning for hospitals within the region. ...

Jadilah pemohon terawal!

Posted
3 days ago
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Undisclosed
  • Manage full sets of accounts specifically for Mr.Perps operations.
  • Perform high-volume bookkeeping, ensuring all financial transactions are recorded accurately and timely.
  • Handle the systematic filing and organization of vouchers, receipts, and supporting documents. ...
SQL AutoCount
+5

Jadilah pemohon terawal!

Posted
3 days ago
Boleh Sembang
MYR1,000 - MYR1,200 Sebulan
Graduan Baru
  • Record and maintain daily bookkeeping entries in client accounting systems
  • Process accounts payable and accounts receivable transactions, including invoice and payment matching
  • Perform bank reconciliations and assist in resolving reconciling items ...
Accounting Auditing
+2

Jadilah pemohon terawal!

Posted
a month ago
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Boleh Sembang
MYR2,500 - MYR3,000 Sebulan
Graduan Baru
  • Candidate must possess at least a Primary/Secondary School/SPM/"O" Level, Diploma, Advanced/Higher/Graduate Diploma, any field.
  • At least 2 year(s) of working experience in the related field is required for this position.
  • Preferably Junior Executives specializing in Clerical/Administrative Support or equivalent. Knowledge of office policies and procedures. ...
Administrative Support Office Management
+3
Posted
2 days ago
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MYR4,000 - MYR6,000 monthly
  • Manage a portfolio of clients' and office accounts, ensuring timely and accurate financial reporting and compliance with tax regulations.
  • Prepare and review financial statements, general ledgers, and trial balances for accuracy and completeness.
  • Process accounts payable and receivable, ensuring proper coding, documentation, and timely payments/collections. ...
Accounting Accounts
+3
Posted
a day ago
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MYR4,500 - MYR6,000 Sebulan
+Pampasan Tambahan
  • To handle full set of accounts: AP, AR, and G/L.
  • To perform monthly bank reconciliation, monthly analysis.
  • To submit management report as per dateline. ...
Fluency in Mandarin Accounting Knowledge
+5
Posted
a day ago
Boleh Sembang
MYR2,000 - MYR3,000 Sebulan
Graduan Baru
  • Able to prepare payment voucher, invoice, online transactions & perform any other accounting and admin work.
  • Must be able to work independently and schedule work effectively
  • Accept/ Undertake special assignments, ad-hoc functions and related duties as assigned. ...
Bookkeeping Reconciliation
+5
Posted
9 days ago
Boleh Sembang
MYR1,500 - MYR2,000 Sebulan
+Pampasan Tambahan
Graduan Baru
  • Lead Qualification — Call inbound/outbound leads, filter serious customers, identify urgency, income band, and loan feasibility.
  • Appointment Setting — Secure WhatsApp follow-up, document collection, or consultant handover.
  • CRM Accuracy — Update call notes, lead status, and next action without delay. ...
Sales Customer Service
+3
Posted
9 days ago
Boleh Sembang
MYR3,000 - MYR10,000 Sebulan
+Pampasan Tambahan
Graduan Baru
  • Explain Takaful products and their benefits to potential customers in a clear and understandable manner.
  • Identify customer needs and recommend appropriate Takaful plans to meet those needs.
  • Provide excellent customer service by answering inquiries, resolving issues, and processing applications accurately and efficiently. ...
Any Skills Sales and Marketing
+1

Jadilah pemohon terawal!

Posted
15 days ago
Boleh Sembang
MYR2,500 - MYR3,000 monthly
+Pampasan Tambahan
Graduan Baru
  • Handle full set of accounts and daily accounting tasks
  • Prepare invoices, payment vouchers, and bank reconciliations
  • Monitor accounts payable and receivable ...
Accounting Account Payable
+3
Posted
12 days ago
MYR2,000 - MYR3,000 Sebulan
Graduan Baru
  • Maintain accurate records of daily collections and verify payment records, ensuring timely updates in the AutoCount system.
  • Maintain updated customer files with detailed contact and account information.
  • Prepare certified claim invoices and follow up on timely payments. ...
E-invoice Collect Payment
+3
Posted
24 days ago
MYR2,000 - MYR3,000 Sebulan
Graduan Baru
  • Maintain accurate records of daily collections and verify payment records, ensuring timely updates in the AutoCount system.
  • Maintain updated customer files with detailed contact and account information.
  • Prepare certified claim invoices and follow up on timely payments. ...
E-invoice Collect Payment
+3
Posted
24 days ago
MYR2,900 - MYR3,500 Sebulan
Graduan Baru
  • Full set of accounts: Handling Balance Sheet, Profit & Loss, and General Ledger (GL).
  • Monthly closing: Performing month-end closing activities.
  • Tax Compliance: Preparing SST (Sales and Service Tax) reports and filing, liaising with auditors. ...
Accounting Software Bookkeeping
+3
Posted
a month ago
MYR2,800 - MYR3,500 Sebulan
  • Generate and issue customer invoices based on sales or service contracts.
  • Monitor customer accounts for non-payments, delayed payments, and other irregularities.
  • Perform daily posting of incoming payments via check, wire transfer, credit card, or other methods. ...
Account Reconciliation Collections
+7
Posted
2 days ago
MYR2,800 - MYR3,500 Sebulan
  • Generate and issue customer invoices based on sales or service contracts.
  • Monitor customer accounts for non-payments, delayed payments, and other irregularities.
  • Perform daily posting of incoming payments via check, wire transfer, credit card, or other methods. ...
Account Reconciliation Collections
+7
Posted
2 days ago
MYR2,800 - MYR3,500 Sebulan
  • Generate and issue customer invoices based on sales or service contracts.
  • Monitor customer accounts for non-payments, delayed payments, and other irregularities.
  • Perform daily posting of incoming payments via check, wire transfer, credit card, or other methods. ...
Account Reconciliation Collections
+7
Posted
2 days ago
MYR2,800 - MYR3,500 Sebulan
  • Generate and issue customer invoices based on sales or service contracts.
  • Monitor customer accounts for non-payments, delayed payments, and other irregularities.
  • Perform daily posting of incoming payments via check, wire transfer, credit card, or other methods. ...
Account Reconciliation Collections
+7
Posted
2 days ago
MYR2,800 - MYR3,500 Sebulan
  • Generate and issue customer invoices based on sales or service contracts.
  • Monitor customer accounts for non-payments, delayed payments, and other irregularities.
  • Perform daily posting of incoming payments via check, wire transfer, credit card, or other methods. ...
Account Reconciliation Collections
+7
Posted
2 days ago
MYR2,000 - MYR3,000 Sebulan
Graduan Baru
  • Maintain accurate records of daily collections and verify payment records, ensuring timely updates in the AutoCount system.
  • Maintain updated customer files with detailed contact and account information.
  • Prepare certified claim invoices and follow up on timely payments. ...
E-invoice Collect Payment
+3
Posted
24 days ago
MYR2,000 - MYR3,000 Sebulan
Graduan Baru
  • Maintain accurate records of daily collections and verify payment records, ensuring timely updates in the AutoCount system.
  • Maintain updated customer files with detailed contact and account information.
  • Prepare certified claim invoices and follow up on timely payments. ...
E-invoice Collect Payment
+3
Posted
24 days ago
MYR2,000 - MYR3,000 Sebulan
Graduan Baru
  • Maintain accurate records of daily collections and verify payment records, ensuring timely updates in the AutoCount system.
  • Maintain updated customer files with detailed contact and account information.
  • Prepare certified claim invoices and follow up on timely payments. ...
E-invoice Collect Payment
+3
Posted
24 days ago
MYR2,000 - MYR3,000 Sebulan
Graduan Baru
  • Maintain accurate records of daily collections and verify payment records, ensuring timely updates in the AutoCount system.
  • Maintain updated customer files with detailed contact and account information.
  • Prepare certified claim invoices and follow up on timely payments. ...
E-invoice Collect Payment
+3
Posted
24 days ago