- Responsible for the handling of Accounts Payable and/or Accounts Receivable and/or General Ledger.
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No Experience Office Jobs in Johor - November 2026 - Urgent Hiring
Showing 109 jobs results for
"no experience office"
in Johor
- Monitor and follow up on overdue accounts to ensure timely payment
1 day
- Source and acquire new customers through digital platforms, referrals, and other sales channels.
21 days
- Source and acquire new customers through digital platforms, referrals, and other sales channels.
30+ days
- Develop and implement financial strategies aligned with the company's business objectives.
14 days
- Handle accounting data entry and bookkeeping for clients.
30+ days
- · Responsible for data entry and credit analysis of individual and/or corporate loan applications
30+ days
- Review and verify customer documents for vehicle loan applications.
3 days
- To prepare management accounts, compile financial statements and tax computation
1 day
- To prepare management accounts, compile financial statements and tax computation
1 day
- To handle/assist full set of accounts for multiple clients
1 day
- Carry out the full scope of audit assignments for small and medium-sized clients.
30+ days
- Handle daily HR and general administrative matters.
30+ days
- To handle/assist full set of accounts for multiple clients
1 day
- To prepare management accounts, compile financial statements and tax computation
1 day
- To handle/assist full set of accounts for multiple clients
1 day
- Manage customer accounts and monitor payment schedules to ensure timely payments.
5 days
- General Ledger Management: Supervise the maintenance of the general ledger, ensuring all transactions are recorded in accordance with accounting principles and company policies.
30+ days
- To prepare financial statement and other associated reports.
4 days
- Review and verify customer documents for vehicle loan applications.
3 days
- Review and verify customer documents for vehicle loan applications.
3 days
- Manage the onboarding and offboarding process for both new and existing group clients.
13 days
- Handle daily HR and general administrative matters.
30+ days
- Assist in gathering data for the company's financial planning and operational goals.
30+ days
- Daily Transactions: Handle the daily issuance of credit notes and verify supplier invoices.
12 days
- Generate and issue customer invoices based on sales or service contracts.
30+ days
- Updating and checking daily accounting transactions against postings made into the system.
30+ days
- Review and verify customer documents for vehicle loan applications.
3 days
- Review and verify customer documents for vehicle loan applications.
3 days
- Review and verify customer documents for vehicle loan applications.
3 days