- Perform daily administrative duties, including data entry, filing, scanning and document preparation.
25 days
Kerani Tapak Jobs in Selangor - October 2026 - Urgent Hiring
Showing 131 jobs results for
"kerani tapak"
in Selangor
- Manage and maintain full set of accounts, including General Ledger, Accounts Payable, Accounts Receivable and bank reconciliations.
2 days
- Prepare and issue Quotations, Invoices, Delivery Orders (DO), and Purchase Orders (PO).
8 days
- Develop and monitor actionable financial plans together with HODs, aligned with the company’s strategic goals.
9 days
- Assist with daily accounting tasks and data entry.
19 days
- Assist in daily accounting operations including data entry, filing, and record keeping.
10 days
- Handle full set of accounts, including AP, AR, and general ledger
18 days
- Perform daily accounting data entry, including sales, purchases, receipts, payments, and journal vouchers.
22 days
- Assist in preparing and maintaining accounting records, invoices, payment vouchers, and receipts.
10 days
Accounts Clerk
- Handle accounts payable & receivable including vendor invoices, payment vouchers, and customer billing.
11 days
- Handle daily accounting entries and maintain accurate financial records using SQL Account.
10 days
- Lead a team and supervise their daily tasks such as data entry & stock listings.
3 days
- Handle daily accounting and administrative duties.
10 days
- Process and verify supplier invoices, ensuring accuracy and timely payment.
30+ days
- Assist in the preparation of monthly financial statements and reports under the guidance of senior accountants.
30+ days
- Handle daily administrative and paperwork duties.
30+ days
- Providing support to the Accounting Department.
30+ days
Administrative Officer
- Handle accounts payable & receivable including vendor invoices, payment vouchers, and customer billing.
11 days
- Maintain day-to-day accounting transactions, including ledgers, journals, expenses, and fixed asset reports.
30+ days
Admin Assistant
- Handle accounts payable & receivable including vendor invoices, payment vouchers, and customer billing.
11 days
Accounts & Admin Executive
- Handle accounts payable & receivable including vendor invoices, payment vouchers, and customer billing.
11 days
- Assist in daily bookkeeping tasks, including recording financial transactions, managing accounts payable and receivable, and reconciling bank statements.
30+ days
- Accountants plan, organize and administer accounting systems for individuals and establishments. Some occupations classified here examine and analyse the accounting and financial records of individuals and establishments to ensure accuracy and compliance with established accounting standards and procedures.
30+ days
Account Cum Admin Assistant (Automotive)
- Handle accounts payable & receivable including vendor invoices, payment vouchers, and customer billing.
11 days
- Handle daily administrative and paperwork duties.
30+ days
- Handle daily accounting and administrative tasks
10 days
- Prepare daily, weekly and monthly operational and finance-related reports.
30+ days
- Assist in preparing accounting schedules, supporting documents, and management reports.
30+ days
- Prepare daily, weekly and monthly operational and finance-related reports.
30+ days
- Prepare daily, weekly and monthly operational and finance-related reports.
10 days