Kerani Am Kerani Akaun Jobs in Johor Bahru - October 2026 - Urgent Hiring

Showing 33 jobs results for "kerani am kerani akaun" in Johor Bahru
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MYR2,500 - MYR3,500 Per Month
Fresh Graduates
  • Assist with daily accounting and finance administrative tasks.
  • Handle accounts payable and accounts receivable.
  • Prepare invoices, payment vouchers, receipts and other accounting documents. ...
Bookkeeping Data Entry
+1
Posted
a month ago
MYR3,000 - MYR4,000 Per Month
  • Accounts Payable (AP)/Accounts Receivable (AR) Process supplier invoices, verify supporting documents, prepare payment vouchers, and manage weekly payment runs. Issue sales invoices to customers, record receipts, send account statements, and follow up on collections.
  • Perform daily, weekly, or monthly bank reconciliations of bank statements, credit card accounts, and expense reports.
  • Prepare financial report by data entry daily transactions into accounting software (e.g., SAP, Sage, QuickBooks), maintain general ledgers, and assist with month-end closing, aging reports, and tax compliance (SST/GST). ...
Accounts Payable Accounts Receivable
+8
Posted
19 days ago
Undisclosed
Fresh Graduates
  • Manage daily filing and maintain proper documentation and paperwork
  • Check and verify vendor invoices/bills and prepare payments accordingly
  • Prepare monthly reports and ensure timely submission ...
Accounting System Account Payable
+10

Be an early applicant!

Posted
23 days ago
Undisclosed
Fresh Graduates
  • Manage daily filing and maintain proper documentation and paperwork
  • Check and verify vendor invoices/bills and prepare payments accordingly
  • Prepare monthly reports and ensure timely submission ...
Accounting System Account Payable
+10

Be an early applicant!

Posted
23 days ago
Undisclosed
Fresh Graduates
  • Manage daily filing and maintain proper documentation and paperwork
  • Check and verify vendor invoices/bills and prepare payments accordingly
  • Prepare monthly reports and ensure timely submission ...
Accounting System Account Payable
+10

Be an early applicant!

Posted
23 days ago
MYR2,000 - MYR2,500 Per Month
  • Entering financial data into accounting systems
  • Processing invoices and expense reports
  • Updating records and ledgers ...
Data Entry Accounting System
+3
Posted
2 months ago
MYR4,000 - MYR5,000 Per Month
  • Prepare Fixed Assets schedules
  • Prepare HP schedules
  • Prepare AR/AP reconciliation ...
Posted
2 months ago
MYR2,000 - MYR3,000 Per Month
Fresh Graduates
  • 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
a month ago
MYR2,000 - MYR2,500 Per Month
  • Entering financial data into accounting systems
  • Processing invoices and expense reports
  • Updating records and ledgers ...
Data Entry Accounting System
+3
Posted
2 months ago
Up to MYR4,000 Per Month
  • Handle full set of accounts including accounts payable, accounts receivable, and general ledger
  • Prepare and maintain financial records using SQL Accounting System
  • Perform monthly reconciliations, journal entries, and assist in -preparing financial reports ...
Sales Business Development
+1
Posted
16 days ago
Up to MYR4,000 Per Month
  • Handle full set of accounts including accounts payable, accounts receivable, and general ledger
  • Prepare and maintain financial records using SQL Accounting System
  • Perform monthly reconciliations, journal entries, and assist in -preparing financial reports ...
Sales Business Development
+1
Posted
16 days ago
MYR2,500 - MYR3,500 Per Month
Fresh Graduates
  • Assist with daily accounting and finance administrative tasks.
  • Handle accounts payable and accounts receivable.
  • Prepare invoices, payment vouchers, receipts and other accounting documents. ...
Bookkeeping Data Entry
+1
Posted
a month ago
MYR2,800 - MYR4,500 Per Month
+Additional Compensation

81100 Johor Bahru, Johor Bahru

  • To assist the Head of Department in managing the full spectrum of finance and accounting functions of the company.
  • Manage accounts payable and receivable activities.
  • Monitor creditors/debtors listings and monthly aging reports for management submission. ...
Client Relationship Management Sales Strategy
+10
Posted
17 days ago
MYR2,800 - MYR4,500 Per Month
+Additional Compensation

81100 Johor Bahru, Johor Bahru

  • To assist the Head of Department in managing the full spectrum of finance and accounting functions of the company.
  • Manage accounts payable and receivable activities.
  • Monitor creditors/debtors listings and monthly aging reports for management submission. ...
Client Relationship Management Sales Strategy
+10
Posted
17 days ago
MYR2,500 - MYR3,500 Per Month
Fresh Graduates
  • Assist with daily accounting and finance administrative tasks.
  • Handle accounts payable and accounts receivable.
  • Prepare invoices, payment vouchers, receipts and other accounting documents. ...
Bookkeeping Data Entry
+1
Posted
a month ago

JAYA DINGIN TECHNOLOGY SDN BHD

  • Melakukan pembayaran KWSP & PERKESO
  • Membuat permohonan atau pembaharuan lesen berkaitan.
  • Menyusun dan mengekalkan sistem pemfailan dan rekod pejabat dengan betul dan teratur. ...
Posted
5 days ago

Skynet Worldwide (JB) Sdn Bhd

  • Maintain office supplies and inventory
  • Ensure office equipment is functional (printers, computers, etc.)
  • Coordinate office maintenance and cleanliness ...
Posted
12 days ago

Agensi Pekerjaan & Perundingcara Bright Prospect Sdn Bhd

  • Data Entry & Accounting: Accurately key in daily accounting data, prepare payment vouchers, and manage petty cash records.
  • Filing & Documentation: Organize and maintain systematic physical and digital filing systems for all invoices, receipts, and accounting documents.
  • General Administration: Assist with everyday office administration, manage incoming/outgoing paperwork, and monitor basic office supplies. ...
Posted
17 days ago

Pelentong Electronic Industries Sdn Bhd

  • ACCOUNTING BASIC ACKNOWLEDGE
  • SST SUBMISSION
  • E-INVOICE ...
Posted
12 days ago
  • Prepare relevant document for Payable cycles and get approval by the authorize personnel within time frame.
  • Ensure the approved payment are completed and delivered to the suppliers.
  • Monitor the cash flow status for the other related companies assigned. ...
Posted
13 days ago

Fong Hong (M) Sdn Bhd

  • Additional leave
  • Free parking
  • Maternity leave ...
Posted
16 days ago
  • Financial Transactions: Accurately process and manage daily accounting transactions, including accounts payable/receivable, invoices, and expenses, ensuring all records are kept up-to-date.
  • Reporting & Reconciliation: Assist in the preparation of timely monthly financial reports and statements. Perform bank reconciliations and support period end closing activities.
  • Compliance & Audit: Support internal and external audit processes by providing necessary documentation and ensuring all practices comply with financial regulations and standards. ...
Posted
20 days ago
  • Requirements & Qualifications
  • Experience: Minimum 1–2 years of hands-on experience in accounting, bookkeeping, or a similar role.
  • Qualification: Diploma in Accountancy/ LCCI/ Related Professional Qualification ...
Posted
23 days ago
  • Recording and processing financial transactions in the accounting system with accuracy and attention to detail (Payment Voucher & Official Receipt)
  • Processing invoices, purchase orders and expense claims in accordance with company procedures
  • Maintaining and organising financial records and supporting documentation ...
Posted
23 days ago

Laubros Holdings (M) Sdn Bhd

  • Free parking
  • Opportunities for promotion
  • Professional development ...
Posted
23 days ago
  • Compile and prepare statutory financial reports in compliance with legal and regulatory requirements.
  • Handle payments and process invoices, journal vouchers, employee reimbursements, and statements accurately.
  • Verify items billed against orders and deliveries, reconcile discrepancies by coordinating with vendors and internal teams. ...
Posted
19 days ago
  • Compile and prepare statutory financial reports in compliance with legal and regulatory requirements.
  • Handle payments and process invoices, journal vouchers, employee reimbursements, and statements accurately.
  • Verify items billed against orders and deliveries, reconcile discrepancies by coordinating with vendors and internal teams. ...
Posted
23 days ago
  • Assist in Accounts Payable (AP) and Accounts Receivable (AR) activities.
  • Perform bookkeeping, data entry, and accounting record maintenance.
  • Assist in preparing and posting accounting entries to the general ledger. ...
Posted
12 days ago
  • Salary: RM3,500-RM5,000 (Based on Experience)
  • Location: Tiara Sport World, Lot 7207, Jalan Pasir Pelangi, Pasir Pelangi, 80500 Johor Bahru, Johor.
  • Working hours: Monday to Friday 9am-6pm ...
Posted
24 days ago
  • Assist the Finance Manager in overseeing daily finance and accounting operations.
  • Manage month-end and year-end closing and ensure timely financial reporting.
  • Monitor cash flow, working capital, banking facilities, AR and AP. ...
Posted
24 days ago

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