200+ Proficient In Autocount Jobs - August 2026 - Urgent Hiring

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MYR2,400 - MYR3,500 Per Month
Fresh Graduates
Near Train Station
  • Prepare quotations, invoices, and event order forms.
  • Liaise with clients via WhatsApp/email/calls to confirm event details and requirements.
  • Follow up on quotations, handle revisions, and support sales closing. ...
Communication Skills Negotiation Skills
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Posted
6 months ago
MYR2,000 - MYR2,800 Per Month
Posted
5 days ago
MYR2,000 - MYR2,800 Per Month
Posted
15 days ago
MYR2,500 - MYR3,500 Per Month

Mount Austin

  • Handle full set of accounts (partial / basic level)
  • Process accounts payable (AP) and accounts receivable (AR)
  • Prepare and update invoices, payment vouchers, and receipts ...
Posted
24 days ago
MYR2,000 - MYR2,800 Per Month
Posted
25 days ago
MYR3,000 - MYR4,000 Per Month

KL City

  • Manage daily administrative tasks and ensure smooth office operations.
  • Maintain and organise company documents, records, and filing systems.Assist with preparation of reports, tracking sheets, and administrative documentation.
  • Support HR and management with staff documentation, onboarding paperwork, and employee records. ...
Posted
20 days ago

Up Tree Marketing SDN BHD

MYR3,500 - MYR4,500 Per Month
  • Handle full set of accounts including AP, AR, GL, and bank reconciliation.
  • Prepare monthly, quarterly, and annual financial reports.
  • Monitor and manage cash flow, payments, and collections. ...
Posted
a month ago

Straits Design Sdn Bhd

MYR3,500 - MYR3,800 Per Month
  • Handle a full set of accounts and ensure the timely and accurate preparation of financial reports and related accounting tasks.
  • Manage day-to-day accounting operations, including Accounts Payable (AP), Accounts Receivable (AR), and General Ledger (GL) reconciliations.
  • Perform bank reconciliations, manage petty cash, and assist with monthly account closing. ...
Posted
21 days ago
Undisclosed

KL City

  • Manage the full payroll cycle for multiple clients or companies accurately and on schedule.
  • Process monthly payroll, including salaries, allowances, overtime, commissions, bonuses, deductions, and final payments.
  • Ensure compliance with statutory requirements, including EPF (KWSP), SOCSO (PERKESO), EIS, PCB (MTD), HRD Corp, and other relevant regulations. ...
Posted
a day ago

EMAX NETWORK SDN BHD

MYR4,000 - MYR6,000 Per Month

Malaysia

  • Handle Full Set of Accounts independently.
  • Prepare monthly Profit & Loss, Balance Sheet & Cash Flow reports.
  • Perform bank reconciliations and manage Account Receivable & Accounts Payable. ...
Posted
15 days ago
Undisclosed
  • Manage daily accounting operations, including accounts payable (AP) and accounts receivable (AR).
  • Prepare and process invoices, payments, receipts, and journal entries.
  • Perform daily sales reconciliation and cash handling verification. ...
Posted
a month ago

Trainix Combat Sports Store Sdn Bhd

MYR3,500 - MYR5,000 Per Month

KL City

  • Financial Reporting: Maintain and manage full sets of accounts (General Ledger, Accounts Payable, and Accounts Receivable) in a timely and accurate manner.
  • Month-End Closing: Prepare monthly financial reports, bank reconciliations, and cash flow statements for management review.
  • Transaction Management: Verify, record, and process daily financial transactions, including supplier invoices, customer payments, business expenses, and petty cash. ...
Posted
25 days ago

Agensi Pekerjaan ES2000 (K Employment Solutions)

MYR2,800 - MYR6,000 Per Month

KL City

  • Handle the full set of accounts, including Accounts Payable (AP), Accounts Receivable (AR), and General Ledger (GL).
  • Prepare monthly management accounts and financial reports accurately and on time.
  • Perform bank reconciliations and monitor cash flow. ...
Posted
24 days ago
MYR5,000 - MYR6,000 Per Month

KL City

  • Process accounts payable and receivable transactions accurately and on a timely basis, including data entry into the accounting system.
  • Prepare and verify invoices, payment vouchers, receipts, and supplier statements of account.
  • Monitor outstanding payments and receivables; follow up on collections and flag overdue accounts to superiors promptly. ...
Posted
20 days ago