Kerani Akaun Jobs in Shah Alam - August 2026 - Urgent Hiring

Showing 11 jobs results for "kerani akaun" in Shah Alam
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Chat Available
MYR2,300 - MYR2,800 Per Month
  • Perform daily sales reconciliation and verify payment collections against bank statements.
  • Review and ensure the completeness and accuracy of payment documents submitted by the Sales Team.
  • Respond to Sales Team enquiries and provide timely operational support. ...
Administration Management Administrative Support
+9
Posted
2 days ago
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Chat Available
MYR2,000 - MYR2,500 Per Month
Fresh Graduates
  • Act as the primary point of contact on behalf of the Finance Lead to receive, track, and filter incoming queries/messages/requests from auditors, tax agents, suppliers, customers, and banks
  • Assist in compiling monthly payroll records, timesheets, and claims documentation for the Finance Lead
  • Assist in basic data entry into the accounting system (AutoCount/SQL/MYOB) ...
Microsoft Excel Google Sheets
+5
Posted
4 days ago
Chat Available
MYR1,800 - MYR4,000 Per Month
Fresh Graduates
Near Train Station
  • Key in accounting data accurately.
  • Assist with daily accounting and bookkeeping tasks.
  • Prepare invoices, receipts, and payment records. ...
Posted
23 days ago
Chat Available
MYR2,000 - MYR2,500 Per Month
Fresh Graduates
  • Act as the primary point of contact on behalf of the Finance Lead to receive, track, and filter incoming queries/messages/requests from auditors, tax agents, suppliers, customers, and banks
  • Assist in compiling monthly payroll records, timesheets, and claims documentation for the Finance Lead
  • Assist in basic data entry into the accounting system (AutoCount/SQL/MYOB) ...
Microsoft Excel Google Sheets
+5
Posted
a month ago
Chat Available
MYR2,000 - MYR2,500 Per Month
Fresh Graduates
  • Act as the primary point of contact on behalf of the Finance Lead to receive, track, and filter incoming queries/messages/requests from auditors, tax agents, suppliers, customers, and banks
  • Assist in compiling monthly payroll records, timesheets, and claims documentation for the Finance Lead
  • Assist in basic data entry into the accounting system (AutoCount/SQL/MYOB) ...
Microsoft Excel Google Sheets
+5
Posted
a month ago
MYR2,400 - MYR3,000 Per Month
  • Accounts processing — Handle invoices, reconciliations, and maintain accurate financial records.
  • Reporting — Assist in preparing monthly and quarterly financial reports.
  • Cash & banking — Manage petty cash and day-to-day banking duties. ...
Bookkeeping Data Entry
+1
Posted
2 months ago
Undisclosed
  • Process vendors invoices data entry & payments
  • Process monthly expenses such as rental, utilities, staff claims
  • Data entry and record keeping: Enter financial data into ledgers and update accounts databases ...
Posted
11 days ago
Undisclosed
  • Quotations, Billing & Revenue Processing: Prepare and issue official quotations, invoices, tax invoices, and credit notes accurately and in a timely manner.
  • Collections & Credit Control: Monitor accounts receivable (AR) aging reports, track payment statuses, conduct proactive payment follow-ups, and ensure timely collections to maintain healthy cash flow.
  • Maintenance Agreement Administration: Draft, record, update, and manage customer service/maintenance agreements, tracking renewal timelines and billing schedules. ...
Posted
14 days ago
Undisclosed
  • As the Accounts & Admin Executive at MHub, you will maintain financial accuracy, operational efficiency, and oversee office administrative workflows in a fast-paced technology/SaaS environment. The role covers day-to-day accounting (AP/AR, general ledger, month-end close), cash flow and bank reconciliations, tax and audit liaison, collections, and office/HR administration.
Posted
15 days ago

Three Bond Technology (M) Sdn Bhd

Undisclosed
  • Process accounts payable transactions.
  • Prepare E-Invoice and match LHDN portal
  • Prepare payment and issue payment vouchers. ...
Posted
9 days ago
MYR1,800 - MYR2,200 Per Month
  • Prepare Delivery Orders based on approved customer orders, sales orders, or relevant operational documents.
  • Ensure all information stated in the Delivery Order is accurate, including customer details, delivery date, items, quantity, and other relevant information.
  • Ensure Delivery Orders are properly signed and acknowledged by the relevant receiving party where applicable. ...
Posted
4 days ago

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