- Perform daily accounting data entry and maintain accurate financial records.
2 days
Lap Jobs in Selangor - October 2026 - Urgent Hiring
Showing 35 jobs results for
"lap"
in Selangor
- Process supplier invoices and ensure timely payments.
26 days
- Process supplier invoices and ensure timely payments.
12 days
- Process and verify supplier invoices, ensuring accuracy and timely payment.
30+ days
- Manage and organize office files and records.
2 days
- Perform daily bookkeeping tasks, including data entry, invoicing and general ledger maintenance.
8 days
- Monitor bank balances (Daily).
30+ days
- Reporting to Accounts Supervisor and to handle day-to-day Accounts Payable operations and transactions.
14 days
Accounts Assistant
- Handle accounts payable & receivable including vendor invoices, payment vouchers, and customer billing.
11 days
- Assist in receiving, reviewing, and processing supplier invoices, delivery orders (DO), purchase orders (PO), and other supporting documents to ensure accuracy and completeness.
30+ days
- Manage and maintain the accounts receivable ledger, ensuring accurate and up-to-date records of all invoices and payments.
30+ days
- Prepare, raise, and distribute customer invoices accurately and in a timely manner
30+ days
- Manage accounts payable and accounts receivable processes, including invoice processing, payment application, and collection efforts.
30+ days
- Minor Administration works
2 days
- To handle full set of accounts: AP, AR, and G/L.
2 days
- Prepare and issue Quotations, Invoices, Delivery Orders (DO), and Purchase Orders (PO).
8 days
- Perform daily accounting data entry and maintain accurate financial records.
2 days
- Reporting to Accounts Supervisor and to handle day-to-day Accounts Payable operations and transactions.
14 days
- Execute end-to-end Procure-to-Pay (PTP) invoicing activities, ensuring accurate, timely, and compliant processing of vendor invoices in line with approved policies and procedures.
22 days
- Process supplier invoices and ensure timely payments.
26 days
- Perform daily accounting data entry and maintain accurate financial records.
2 days
- Handle Accounts Payable (AP) tasks, including supplier invoice processing, payment arrangement, and supplier reconciliation.
18 days
- Reporting to Accounts Supervisor and to handle day-to-day Accounts Payable operations and transactions.
14 days
- Perform daily accounting data entry and maintain accurate financial records.
2 days
- Support the company’s daily accounting and finance operations.
15 days
- Perform daily accounting data entry, including sales, purchases, receipts, payments, and journal vouchers.
22 days
- Process supplier invoices and ensure timely payments.
26 days
- Assist in the preparation and processing of accounts payable and accounts receivable transactions, ensuring accuracy and timeliness.
26 days
- Maintain accurate inventory and stock records.
30+ days
- Assist in handling daily accounting and finance operations.
30+ days
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