Pembantu Akaun Jobs in Kuching - August 2026 - Urgent Hiring

Showing 10 jobs results for "pembantu akaun" in Kuching
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MYR2,300 - MYR2,500 Per Month
  • Conduct stock counts and cycle countsat retail stores
  • Reconcile system stock vs physical stockand analyze variances
  • Review stock movements(receiving, transfers, damages, adjustments) ...
Inventory Management Stock Taking
+3
Posted
a month ago
MYR1,700 - MYR2,200 Per Month
  • Handle daily accounting entries including invoices, receipts, and payments
  • Maintain accurate financial records and supporting documents
  • Assist in accounts payable and receivable processing ...
Posted
10 days ago

Laras Jaya Construction Sdn Bhd

MYR1,940.08 - MYR5,147.19 Per Month
  • Handle full set of accounts and daily accounting operations
  • Prepare invoices, payments, receipts, and journal entries
  • Process supplier and subcontractor invoices/claims and ensure timely payments. ...
Posted
13 days ago
MYR1,700 - MYR2,500 Per Month
  • Assist with daily office administration and operational tasks.
  • Maintain proper filing systems and ensure documents are organized and updated.
  • Prepare letters, reports, and other administrative documents. ...
Posted
8 days ago
MYR1,700 - MYR3,500 Per Month
  • Assist with daily office administration and operational tasks.
  • Maintain proper filing systems and ensure documents are organized and updated.
  • Prepare letters, reports, and other administrative documents. ...
Posted
14 days ago

GREENLIFE AGRITECH (SARAWAK) SDN BHD

MYR2,500 - MYR2,700 Per Month
  • Receive, review, and verify invoices for accuracy.
  • Process and post receipts and payments in a timely manner.
  • Ensure proper accounts documentation. ...
Posted
20 days ago

Greenlife Agritech (Sarawak) Sdn Bhd

MYR2,500 - MYR2,700 Per Month
  • Receive, review, and verify invoices for accuracy.
  • Process and post receipts and payments in a timely manner.
  • Ensure proper accounts documentation. ...
Posted
20 days ago
MYR2,000 - MYR2,200 Per Month
  • Generate and issue customer invoices in accordance with contracts and agreements.
  • Post receipts, customer payments, and credit notes into the accounting system.
  • Track accounts receivable aging and monitor overdue accounts. ...
Posted
a month ago
Undisclosed
  • Prepare and process patient bills for inpatient services.
  • Receive charge forms from various wards/departments and key in inpatient charges into the system on daily basis.
  • Prepare debit note/credit note arising due to differences on final Guarantee Letter received from insurance company. ...
Posted
12 days ago
Undisclosed
  • Prepare and process patient bills for inpatient services.
  • Receive charge forms from various wards/departments and key in inpatient charges into the system on daily basis.
  • Prepare debit note/credit note arising due to differences on final Guarantee Letter received from insurance company. ...
Posted
23 days ago

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