Microsoft Office Skills Jobs in Johor - October 2026 - Urgent Hiring

Showing 44 jobs results for "microsoft office skills" in Johor
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MYR2,800 - MYR3,500 Per Month
  • Generate and issue customer invoices based on sales or service contracts.
  • Monitor customer accounts for non-payments, delayed payments, and other irregularities.
  • Perform daily posting of incoming payments via check, wire transfer, credit card, or other methods. ...
Account Reconciliation Collections
+7

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Posted
13 days ago
MYR3,500 - MYR4,500 Per Month
  • Handle daily HR and general administrative matters.
  • Assist with recruitment, employee onboarding, attendance, leave, and employee records.
  • Assist in payroll preparation and statutory contribution documentation. ...
Microsoft Office Accounting Software
+1
Posted
13 days ago
MYR3,500 - MYR4,500 Per Month
  • Handle daily HR and general administrative matters.
  • Assist with recruitment, employee onboarding, attendance, leave, and employee records.
  • Assist in payroll preparation and statutory contribution documentation. ...
Microsoft Office Accounting Software
+1

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Posted
13 days ago
MYR2,000 - MYR2,800 Per Month
  • Make regular calls to debtors to follow up on outstanding payments and arrears.
  • Discuss repayment plans or loan restructuring options with debtors.
  • Explain and clarify non-payment issues and other service/product-related concerns. ...
Posted
a month ago
MYR3,500 - MYR4,500 Per Month
  • Handle daily HR and general administrative matters.
  • Assist with recruitment, employee onboarding, attendance, leave, and employee records.
  • Assist in payroll preparation and statutory contribution documentation. ...
Microsoft Office Accounting Software
+1
Posted
13 days ago
MYR3,500 - MYR4,500 Per Month
  • Handle daily HR and general administrative matters.
  • Assist with recruitment, employee onboarding, attendance, leave, and employee records.
  • Assist in payroll preparation and statutory contribution documentation. ...
Microsoft Office Accounting Software
+1
Posted
13 days ago
MYR3,500 - MYR4,500 Per Month
Fresh Graduates
  • Updating and checking daily accounting transactions against postings made into the system.
  • Manage Accounts Receivable functions including credit limit insurance, credit term policy, aging monitoring, provision and etc.
  • Responsible for the accuracy for the collection on the AR ...
Treasury Management Financial Analysis
+1

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Posted
a month ago
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MYR4,500 - MYR6,000 Per Month
  • Monitor and follow up on overdue accounts to ensure timely payment
  • Contact customers via phone, email, and formal correspondence to recover outstanding balances
  • Negotiate repayment plans and settlement terms within company guidelines ...
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
a month ago
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MYR3,000 - MYR5,000 Per Month

Tebrau, Johor

  • Responsibilities
  • Handle daily accounting operations.
  • Manage Accounts Payable (AP) and Accounts Receivable (AR). ...
Account Management Account Reconciliation
+5
Posted
a month ago
premium banner
MYR3,000 - MYR4,500 Per Month
  • i) Prepare full set of account; prepare monthly closing and financial reports (P&L, Balance sheet, debtors and creditors Aging Report, sales report, production report and other reports when necessary) independently under minimum / no supervision.ii) Must prepare Accrual, Journal Data Entries, Fixed Assets and Depreciations'.iii) Manage various aspects of month end closing activities including ensuring proper cut off and timely reconciliation of balance sheet accounts.iv) Prepare Cheques, payment vouchers, journal vouchers, bank reconciliations and debit / credit note issuing.v) Ensuring timely credit collection from customers and monitor daily/ weekly/ monthly cash flow movement to ensure sufficient fund is maintained for operation requirements.vi) Ensuring proper issuing of Suppliers payment Cheque.vii) Ensure proper recording and filling of documents are maintained.viii) Petty Cash Control and other Miscellaneous Payment.ix) Sales tax and GST report submission.x) Annual EA form submission for all employees.
Invoicing Accounts Receivable
+5
Posted
a month 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

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Posted
a month 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 - 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 - 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
MYR800 - MYR1,000 Per Month
+Additional Compensation
  • Assist clients in understanding mortgage options and application processes.
  • Gather and verify client financial information for loan applications.
  • Support senior consultants with client communication and follow-ups. ...
Customer Service Sales Skills
+8

Be an early applicant!

Posted
a month ago
High Opportunity
MYR800 - MYR1,000 Per Month
+Additional Compensation
  • Assist clients in understanding mortgage options and application processes.
  • Gather and verify client financial information for loan applications.
  • Support senior consultants with client communication and follow-ups. ...
Customer Service Sales Skills
+8

Be an early applicant!

Posted
a month ago
MYR800 - MYR1,000 Per Month
+Additional Compensation
  • Assist clients in understanding mortgage options and application processes.
  • Gather and verify client financial information for loan applications.
  • Support senior consultants with client communication and follow-ups. ...
Customer Service Sales Skills
+8

Be an early applicant!

Posted
a month ago
MYR800 - MYR1,000 Per Month
+Additional Compensation
  • Assist clients in understanding mortgage options and application processes.
  • Gather and verify client financial information for loan applications.
  • Support senior consultants with client communication and follow-ups. ...
Customer Service Sales Skills
+8

Be an early applicant!

Posted
22 days 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
Undisclosed
  • General Ledger Management: Supervise the maintenance of the general ledger, ensuring all transactions are recorded in accordance with accounting principles and company policies.
  • Team Management: Lead and mentor the accounting team, providing guidance on accounting procedures, workflows, and career development.
  • Month-End & Year-End Close: Manage the month-end and year-end closing processes, ensuring that financial results are accurate and reported in a timely manner. ...
Posted
22 days ago
Undisclosed
  • General Ledger Management: Supervise the maintenance of the general ledger, ensuring all transactions are recorded in accordance with accounting principles and company policies.
  • Team Management: Lead and mentor the accounting team, providing guidance on accounting procedures, workflows, and career development.
  • Month-End & Year-End Close: Manage the month-end and year-end closing processes, ensuring that financial results are accurate and reported in a timely manner. ...
Posted
22 days ago
Undisclosed
  • General Ledger Management: Supervise the maintenance of the general ledger, ensuring all transactions are recorded in accordance with accounting principles and company policies.
  • Team Management: Lead and mentor the accounting team, providing guidance on accounting procedures, workflows, and career development.
  • Month-End & Year-End Close: Manage the month-end and year-end closing processes, ensuring that financial results are accurate and reported in a timely manner. ...
Posted
22 days ago
Undisclosed
  • General Ledger Management: Supervise the maintenance of the general ledger, ensuring all transactions are recorded in accordance with accounting principles and company policies.
  • Team Management: Lead and mentor the accounting team, providing guidance on accounting procedures, workflows, and career development.
  • Month-End & Year-End Close: Manage the month-end and year-end closing processes, ensuring that financial results are accurate and reported in a timely manner. ...
Posted
22 days ago
MYR4,000 - MYR5,000 Per Month
  • In-charge of Malaysia and holding company’s set of accounts.
  • To perform daily accounting operations and manage data entry in Navision Accounting System within the closing timeline.
  • To ensure all financial transactions and accounts are prepared in accordance with the applicable accounting standards, the company's requirements, and statutory guidelines. ...
Posted
a month ago
MYR10,000 - MYR12,000 Per Month

Simpang Renggam, Johor

  • Manage and coordinate the day-to-day accounting and finance operations.
  • Prepare budgets, financial plans, forecasts and cash flow projections.
  • Manage Accounts Payable (AP), Accounts Receivable (AR), collections, payroll and general ledger activities. ...
Financial Reporting Financial Management
+8

Be an early applicant!

Posted
a month ago
MYR4,000 - MYR5,000 Per Month
  • In-charge of Malaysia and holding company’s set of accounts.
  • To perform daily accounting operations and manage data entry in Navision Accounting System within the closing timeline.
  • To ensure all financial transactions and accounts are prepared in accordance with the applicable accounting standards, the company's requirements, and statutory guidelines. ...
Posted
a month 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 - 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

Be an early applicant!

Posted
a month 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

Be an early applicant!

Posted
a month ago