- Manage and execute daily accounting tasks, including processing invoices, payments, and receipts, ensuring accuracy and timeliness in all transactions.
9 days
General Accounting Jobs in Selangor - October 2026 - Urgent Hiring - Page 4
Showing 197 jobs results for
"general accounting"
in Selangor
- Manage and execute daily accounting tasks, including processing invoices, payments, and receipts, ensuring accuracy and timeliness in all transactions.
9 days
- Manage and execute daily accounting tasks, including processing invoices, payments, and receipts, ensuring accuracy and timeliness in all transactions.
9 days
- Accounting (General Duties):
30+ days
- Accurately process and record incoming customer payments via various methods (check, EFT, credit card), ensuring timely application to customer accounts.
30+ days
- Perform accurate and timely data entry of financial transactions into the accounting system.
1 day
- Prepare quotations, invoices, delivery orders, and credit notes.
24 days
- Perform accurate and timely data entry of financial transactions into the accounting system.
1 day
- Assist in the preparation and processing of accounts payable and accounts receivable transactions, ensuring accuracy and timeliness.
18 days
- Accurately process and record incoming customer payments via various methods (check, EFT, credit card), ensuring timely application to customer accounts.
30+ days
- • Independently handle and maintain a full set of accounts, including Accounts Payable, Accounts Receivable, General Ledger and bank reconciliation.
30+ days
- Accurately process and record incoming customer payments via various methods (check, EFT, credit card), ensuring timely application to customer accounts.
30+ days
- • Independently handle and maintain a full set of accounts, including Accounts Payable, Accounts Receivable, General Ledger and bank reconciliation.
30+ days
- Accurately process and record incoming customer payments via various methods (check, EFT, credit card), ensuring timely application to customer accounts.
30+ days
- Handle full set of accounts and daily accounting functions, ensuring accuracy and proper supporting documentation and recording
4 days
- Accurately process and record incoming customer payments via various methods (check, EFT, credit card), ensuring timely application to customer accounts.
30+ days
- Prepare quotations, invoices, delivery orders, and credit notes.
24 days
- • Independently handle and maintain a full set of accounts, including Accounts Payable, Accounts Receivable, General Ledger and bank reconciliation.
30+ days
- Accurately process and record incoming customer payments via various methods (check, EFT, credit card), ensuring timely application to customer accounts.
30+ days
- Prepare quotations, invoices, delivery orders, and credit notes.
24 days
- Accurately process and record incoming customer payments via various methods (check, EFT, credit card), ensuring timely application to customer accounts.
30+ days
- Issue sales invoices, credit notes and debit notes, and submit e-invoices through LHDN MyInvois (or our accounting system's integration).
23 days
- Handle daily accounting entries and maintain complete, accurate financial records.
30+ days
- Issue sales invoices, credit notes and debit notes, and submit e-invoices through LHDN MyInvois (or our accounting system's integration).
23 days
- Perform accurate and timely data entry of financial transactions into the accounting system.
1 day
- Perform accurate and timely data entry of financial transactions into the accounting system.
1 day
- Handle daily accounting entries and maintain complete, accurate financial records.
30+ days
- Perform daily accounting data entry, including sales, purchases, receipts, payments, and journal vouchers.
14 days
- Manage student billing, invoices, receipts, credit notes and other student account transactions.
30+ days
- Prepare and review journal entries, accruals, and month-end/quarter-end close activities
14 days