Strong Attention To Detail Jobs in Selangor - September 2026 - Urgent Hiring

Showing 190 jobs results for "strong attention to detail" in Selangor
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MYR2,000 - MYR3,000 Per Month
Near Train Station
  • Manage Accounts Receivable (AR): issue invoices, track collections, monitor aging reports, and follow up with customers on outstanding payments.
  • Handle Accounts Payable (AP): verify supplier invoices, process payments, reconcile statements, and maintain vendor records.
  • Ensure timely and accurate posting of transactions into accounting systems (e.g., AutoCount, SQL, or equivalent). ...
Microsoft Excel accounting software
+5
Posted
a month ago
MYR2,000 - MYR3,000 Per Month
Near Train Station
  • Manage Accounts Receivable (AR): issue invoices, track collections, monitor aging reports, and follow up with customers on outstanding payments.
  • Handle Accounts Payable (AP): verify supplier invoices, process payments, reconcile statements, and maintain vendor records.
  • Ensure timely and accurate posting of transactions into accounting systems (e.g., AutoCount, SQL, or equivalent). ...
Microsoft Excel accounting software
+5
Posted
a month ago
MYR2,000 - MYR3,000 Per Month
Near Train Station
  • Manage Accounts Receivable (AR): issue invoices, track collections, monitor aging reports, and follow up with customers on outstanding payments.
  • Handle Accounts Payable (AP): verify supplier invoices, process payments, reconcile statements, and maintain vendor records.
  • Ensure timely and accurate posting of transactions into accounting systems (e.g., AutoCount, SQL, or equivalent). ...
Microsoft Excel accounting software
+5
Posted
a month ago
MYR3,000 - MYR4,000 Per Month
Near Train Station
  • * Conduct regular audits and inspections at our Pajak Gadai branches
  • * Verify cash, pawn tickets, gold/items and branch records
  • * Check daily transactions and identify discrepancies or irregularities ...
* Minimum Diploma in Accounting Finance
+13
Posted
a month ago
MYR3,000 - MYR4,000 Per Month
Near Train Station
  • * Conduct regular audits and inspections at our Pajak Gadai branches
  • * Verify cash, pawn tickets, gold/items and branch records
  • * Check daily transactions and identify discrepancies or irregularities ...
* Minimum Diploma in Accounting Finance
+13
Posted
a month ago
Undisclosed
Near Train Station
  • Full Set Accounting Operations
  • Handle and maintain the full set of accounts including General Ledger (GL), Accounts Payable (AP), Accounts Receivable (AR), and bank reconciliations to ensure accurate and up-to-date financial records.
  • Accounts Receivable Management (Primary Focus) ...
Posted
2 months ago
Undisclosed
Near Train Station
  • Handle full set accounts (AP, AR, GL, and reconciliations)
  • Process supplier and subcontractor payments accurately and on time
  • Perform bank and supplier reconciliations ...
Posted
2 months ago
Undisclosed
Near Train Station
  • Full Set Accounting Operations
  • Handle and maintain the full set of accounts including General Ledger (GL), Accounts Payable (AP), Accounts Receivable (AR), and bank reconciliations to ensure accurate and up-to-date financial records.
  • Accounts Receivable Management (Primary Focus) ...
Posted
2 months ago
Undisclosed
Near Train Station
  • Manage and maintain the full set of accounts including General Ledger (GL), Accounts Payable (AP), Accounts Receivable (AR), and bank reconciliations.
  • Oversee the Accounts Receivable (AR) function, including invoice issuance, collection follow-ups, and monitoring outstanding payments to ensure healthy cash flow.
  • Review supplier invoices, process payments, and manage Accounts Payable (AP) activities accurately and efficiently. ...
Posted
2 months ago
Undisclosed
Near Train Station
  • Manage and maintain the full set of accounts including General Ledger (GL), Accounts Payable (AP), Accounts Receivable (AR), and bank reconciliations.
  • Oversee the Accounts Receivable (AR) function, including invoice issuance, collection follow-ups, and monitoring outstanding payments to ensure healthy cash flow.
  • Review supplier invoices, process payments, and manage Accounts Payable (AP) activities accurately and efficiently. ...
Posted
2 months ago