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

Showing 65 jobs results for "kerani am kerani akaun" in Johor
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MGES RESOURCES SDN.BHD.

  • Handle daily Accounts Payable (AP) and Accounts Receivable (AR) transactions.
  • Prepare Payment Vouchers (PV) and ensure proper supporting documents are attached.
  • Process payments for suppliers, utilities, staff claims, petty cash, credit card expenses and other approved payments. ...
Posted
9 days ago

JS HOME LIVING SDN. BHD.

  • Support ERP system implementation and related finance processes
  • Reconcile collections for service and spare parts transactions
  • Prepare journal entries and perform costing for import shipments ...
Posted
23 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

SG Maritime Agencies

Taman Molek

  • Need to make online payments
  • Reconcile invoices and identify discrepancies in suppliers’ invoices
  • Need to prepare PO, Payment Voucher & supporting vouchers ...
Posted
3 days ago

Kejuruteraan Fong Hong Sdn Bhd

  • Additional leave
  • Free parking
  • Maternity leave ...
Posted
5 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

Gerbang Emas MFoods Sdn Bhd

  • Handle daily accounting and administrative tasks
  • Prepare invoices, payments and related accounting documents
  • Maintain accurate records and filing ...
Posted
12 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

Times Ceramica Sdn Bhd

  • Possess Diploma / Degree in accountancy / Finance / Banking.
  • Fresh graduate are welcomed.
  • Good communication and interpersonal skills. ...
Posted
19 days ago

Gerbang Nusajaya

  • Handle daily bookkeeping and basic accounting entries.
  • Record sales, purchases, receipts and payments accurately.
  • Prepare and organise invoices, receipts and supporting documents. ...
Posted
11 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
  • Able to practice AR and AP
  • Update Customer Invoices Record
  • Filling all AR E-invoices, RA DO documents ...
Posted
12 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

JS HOME LIVING SDN. BHD.

  • Support ERP system implementation and related finance processes
  • Reconcile collections for service and spare parts transactions
  • Prepare journal entries and perform costing for import shipments ...
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

NTS Construction Supplies Sdn Bhd

  • i. Take complete control of the full set of accounts such as general ledger, accounts payable, accounts receivable.
  • ii. Prepare management account, profit & loss, balance sheet.
  • iii. Establish and maintain the implementation of accounting control procedures. ...
Posted
24 days ago
  • Pengurusan Akaun Harian
  • Menyediakan dan merekod transaksi kewangan harian seperti pembayaran, penerimaan dan jurnal.
  • Memasukkan data ke dalam sistem perakaunan (contoh: SQL, UBS, AutoCount, Xero). ...
Posted
24 days ago

Agensi Pekerjaan & Perundingcara Bright Prospect Sdn Bhd

Taman Molek

  • Prepare and process invoices, payments, and receipts in a timely manner.
  • Manage Accounts Receivable: monitor outstanding invoices, follow up with clients, and ensure timely collection.
  • Manage Accounts Payable: process supplier invoices, verify supporting documents, and schedule payments. ...
Posted
24 days ago

JRG Engineering Sdn Bhd

  • Free parking
  • Maternity leave
  • Parental leave ...
Posted
24 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

Barry Callebaut Manufacturing Malaysia Sdn Bhd

  • Perform daily finance and accounting activities, including Accounts Payable (AP), Accounts Receivable (AR), invoice processing, and payment preparation.
  • Support month-end and year-end closing activities, including journal postings, account reconciliations, and reporting schedules.
  • Maintain accurate financial records and ensure proper documentation is filed and retained. ...
Posted
3 days ago
  • Prepare, examine and analyze accounting records, financial statements and other financial reports.
  • Ensure accuracy, completeness and conformance with reporting and procedural standards in accounting records, financial statements and other financial reports.
  • Follow on month-to-month closing checklist and ensure accounting activities and reporting requirements are completed as per closing schedule. ...
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
23 days ago
  • POSITION SUMMARY
  • Check figures, postings, and documents for correct entry, mathematical accuracy, and proper codes. Organize, secure, and maintain all files, records, cash and cash equivalents in accordance with policies and procedures. Record, store, access, and/or analyze computerized financial information. Maintain accurate electronic spreadsheets for financial and accounting data. Classify, code, and summarize numerical and financial data to compile and keep financial records, using journals, ledgers, and/or computers. Prepare, maintain, and distribute statistical, financial, accounting, auditing, or payroll reports and tables. Complete period-end closing procedures and reports as specified. Prepare, review, reconcile, and issue bills, invoices, and account statements according to company procedures.
  • Follow all company policies and procedures; ensure uniform and personal appearance are clean and professional; maintain confidentiality of proprietary information; protect company assets; protect the privacy and security of guests and coworkers. Address guests' service needs in a professional, positive, and timely manner. Speak with others using clear and professional language; prepare and review written documents accurately and completely; answer telephones and emails using appropriate etiquette. Move, lift, carry, push, pull, and place objects weighing less than or equal to 10 pounds without assistance. Develop and maintain positive working relationships with others; support team to reach common goals; listen and respond appropriately to the concerns of other employees. Perform other reasonable job duties as requested by Supervisors. ...
Posted
12 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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