- Assist in planning and executing audit engagements under the supervision of senior auditors.
Today
Work Jobs in Johor - October 2026 - Urgent Hiring
Showing 169 jobs results for
"work"
in Johor
- Handle the full set of accounts payable and accounts receivable using Sage UBS accounting software.
Today
- Mainly responsible for a portfolio of client accounts
9 days
- Accounts Payable (AP): Process supplier invoices, payment vouchers, staff claims and statutory payments, ensuring accuracy and timely processing.
7 days
- Source and acquire new customers through digital platforms, referrals, and other sales channels.
10 days
- Manage the company's full set of accounts, including accounts payable, accounts receivable, general ledger, and bank reconciliations.
8 days
- • Ensure compliance with all financial and accounting regulations during daily operations.
8 days
- Assist in preparing and maintaining accounting records and financial documents.
3 days
- Prepare financial statements in accordance to MPERS
16 days
- Manage customer accounts and monitor payment schedules to ensure timely payments.
3 days
- Manage customer accounts and monitor payment schedules to ensure timely payments.
3 days
- Manage customer accounts and monitor payment schedules to ensure timely payments.
3 days
- Manage customer accounts and monitor payment schedules to ensure timely payments.
3 days
- Manage customer accounts and monitor payment schedules to ensure timely payments.
3 days
- Oversee daily finance and accounting operations, ensuring accuracy and compliance with company policies.
10 days
- Develop and implement financial strategies aligned with the company's business objectives.
3 days
- Source and acquire new customers through digital platforms, referrals, and other sales channels.
30+ days
- Daily Transactions: Handle the daily issuance of credit notes and verify supplier invoices.
1 day
- Review daily accounting work performed by account/admin staff.
23 days
- To handle full set of accounts: AP, AR, and G/L.
Today
- Manage, monitor and oversee accounting processes prepared by the local accounting team (General Ledger, Sub-ledger, Accounts Payable, Accounts Receivable and Fixed Assets).
3 days
- interested in technical sales, business development, account management, and engineering technology solutions, and who want to build a career in the B2B software and engineering solutions industry.
3 days
- Prepare and manage a full set of accounts for clients.
30+ days
- Manage the onboarding and offboarding process for both new and existing group clients.
2 days
- Manage and develop key pharmacy chain accounts.
14 days
- Handle Accounts Payable (AP) and Accounts Receivable (AR) functions, ensuring accuracy and timely processing.
29 days
- Prepare financial statements in accordance to MPERS
16 days
- Assist with Accounts Payable (AP) and Accounts Receivable (AR)
1 day
- · Responsible for data entry and credit analysis of individual and/or corporate loan applications
30+ days
- Handle accounting data entry and bookkeeping for clients.
30+ days
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