- Manage accounts payable and accounts receivable processes, including invoice processing, payment application, and collection efforts.
30+ days
Pentadbir Jobs in Bandar Kuala Lumpur - November 2026 - Urgent Hiring - Page 2
Showing 122 jobs results for
"pentadbir"
in Bandar Kuala Lumpur
- Manage a portfolio of client accounts, ensuring timely and accurate delivery of accounting and tax services.
16 days
- Account receivables: Perform ticketing, generate consignment sales invoices and issue official receipt.
15 days
- Transaction Data Entry: Record daily platform sales, billing receipts, and operational expenses accurately into the accounting software/Microsoft Excel.
18 days
- Record daily sales, expenses, and bank transactions, and perform monthly bank reconciliation.
30+ days
- Assist HR with recruitment, employee records, attendance, leave, overtime (OT), and payroll-related matters.
1 day
- Assist in recording daily accounting transactions and maintaining accurate financial records.
30+ days
- Assist with Accounts Receivable (AR) and Accounts Payable (AP) tasks, including invoices, reimbursements, and petty cash
6 days
- Assist in the preparation and review of monthly, quarterly, and annual financial statements and reports.
30+ days
- Assist in the preparation and review of monthly, quarterly, and annual financial statements and reports.
30+ days
- Assist in processing new and existing loan applications, including data entry into the system.
30+ days
- Assist in the preparation and review of monthly, quarterly, and annual financial statements and reports.
30+ days
- Manage and maintain accurate financial records, including general ledger, accounts payable, and accounts receivable for a 200-employee company.
30+ days
- Record daily sales, expenses, and bank transactions, and perform monthly bank reconciliation.
30+ days
- Able to handle full set of accounts & Monthly Closing Preparations.
30+ days
- Assist with daily finance tasks such as data entry, payment processing, and documentation.
30+ days
- Manage daily office administrative operations and ensure smooth workflow.
30+ days
- Assist in daily accounting tasks, including data entry and filing.
30+ days
- Assist in daily accounting tasks, including data entry and filing.
30+ days
- Enter daily transactions into the accounting system and keep records up to date.
1 day
- Enter daily transactions into the accounting system and keep records up to date.
1 day
- Oversee and coordinate the Company’s daily administrative affairs, including meeting arrangements, procurement and management of office supplies, maintenance of the office environment, and document receipt, dispatch, and filing.
7 days
- Handle full-set accounts and daily accounting transactions.
7 days
- Role Purpose
30+ days
- Assist in the preparation of full sets of accounts on a yearly, quarterly, or monthly basis
1 day
- Oversee and coordinate the Company’s daily administrative affairs, including meeting arrangements, procurement and management of office supplies, maintenance of the office environment, and document receipt, dispatch, and filing.
7 days
- Educational Background: Bachelor's degree in Accounting, Finance, or a related field; professional qualification certificates (such as ACCA, CIMA, CPA, or Malaysian Institute of Accountants MIA membership) are preferred. 2. Work Experience: At least 3-5 years of relevant experience in financial and administrative roles, preferably within a Malaysian Small and Medium Enterprise (SME) or Multinational Corporation (MNC) environment. 3. Professional Skills: Proficient in Malaysian Financial Reporting Standards (MFRS), Malaysian tax laws, and statutory compliance requirements. 4. Technical Skills: Proficient in various accounting software (e.g., AutoCount, SQL, UBS, or SAP) and Microsoft Excel (including advanced functions such as Pivot Tables, VLOOKUP, etc.).
30+ days
- Organise, classify, and maintain clients' accounting documents, including invoices, credit notes, debit notes, bank statements, claims, purchase orders, and receipts.
8 days
- Handle full-set accounts and daily accounting transactions.
7 days
- Organise, classify, and maintain clients' accounting documents, including invoices, credit notes, debit notes, bank statements, claims, purchase orders, and receipts.
8 days