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  •  ...Job Responsibilities: Handle daily general accounting tasks, including data entry and bookkeeping Assist with accounts payable (AP) and accounts receivable (AR) Issue invoices, payment vouchers, and receipts Maintain proper filing of documents and ensure records... 

    Nutrisource (M) Sdn Bhd

    Puchong, Selangor
    7 days ago
  • * To perform any other ad-hoc tasks assigned by superior. * Tracking and monitoring payments and obligations * Managing and maintaining a client database and preparing reports with details of deals, contracts, and payments *Provide comprehensive administrative support...

    BJUTAMAAS SDN BHD

    Klang
    a month ago
  • Responsibilities: - Responsible for the day-to-day office administrative work as assigned. - Assist with the processing of accounts payable and receivable - Enter and verify the accuracy of financial transactions - Perform bank reconciliations and other reconciling tasks... 

    Quiwave Oceanic Sdn Bhd

    Kuala Lumpur
    9 days ago
  • 工作職責: 處理日常一般會計任務,包括資料輸入和簿記 協助處理應付帳款(AP)和應收帳款(AR) 開立發票、付款憑證和收據 妥善歸檔文件並確保記錄是最新的 協助每月財務報告和銀行對帳單 履行行政職責,如接聽電話、管理辦公用品和支援內部部門 必要時與供應商、客戶及相關部門聯絡 執行管理層指派的任何其他臨時任務 職位要求: 會計、金融、工商管理或相關領域的 SPM / 文憑 有或無經驗均可(將提供培訓) 精通Microsoft Excel和基本會計軟體 組織性強,注重...

    Nutrisource (M) Sdn Bhd

    Puchong, Selangor
    7 days ago
  •  ...who thrives in a fast-paced tech environment. Key Responsibilities: • Manage accounts payable/receivable, invoicing, and reconciliation • Prepare monthly financial reports and assist in budgeting and forecasting • Handle payroll processing and staff expense claims... 

    AI MSP Sdn. Bhd.

    Puchong, Selangor
    more than 2 months ago
  •  ...administration works such as documents filing, keep record and etc Perform responsibilities with minimum supervision Proficient in using accounting software and Microsoft Office applications Hardworking and self-motivated Good interpersonal, communication and problem-solving... 

    KUALA LUMPUR

    Kuala Lumpur
    23 days ago
  •  ...Maintain accurate financial records and input transactions into accounting software. - Invoicing & Billing* - Prepare and issue invoices,...  ...process employee salaries, claims, EPF, SOCSO, EIS, and PCB. - Assist in SST submissions, corporate tax filings, and liaise with auditors... 

    DAMAI BERSIH SDN BHD

    Kuala Lumpur
    16 days ago
  •  ...professionalism and dedication of our staff. ENGINEERING DEPARTMENT – Admin Assistant Responsibilities  Provide administrative support to...  ...Microsoft Office tools, and willing to learn and adapt with accounting system.  Communicates well in English and Bahasa Malaysia... 

    POWERCAP ELECTRIC SDN BHD

    Petaling Jaya
    3 days ago
  •  ...Job Responsibilities: Responsible for accounts receivable/payable; Checking and casting...  ...for creditors, staff and others; Assist in preparation of bank reconciliation; Monthly...  ...assigned from time to time. Assist in admin task and accounts Requirements:... 

    MAXALON CORPORATION SDN BHD

    Kuala Lumpur
    3 days ago
  • Key Responsibilities: 1. Prepare general ledger, accounts payable, accounts receivable, and bank reconciliations. 2. Manage monthly closing...  ...requirements and accounting standards (e.g., MFRS/MPERS). 6. Assist in budgeting, forecasting, and financial analysis to support... 

    Naung Seribu Sdn Bhd

    Kuala Lumpur
    a month ago
  •  ...Issuing invoices, delivery order, consignment note, credit card entries, online sales transactions, staff claims, data entries to accounting system -Uploaded documentation to department stores portal. -Filing documentation -Delivery arrangements -... 

    TOY WORLD MARKETING SDN BHD

    Kuala Lumpur
    22 days ago
  • Firmtec Engineering (M) Sdn Bhd is a Singapore based Engineering and Trading Firm, which was founded in 2002. It's business core activities is to import highly automated European Food and Confectionery Machinery from abroad, distribute to meet local market demand. Responsibilities...

    Firmtec Engineering (M) Sdn Bhd

    Puchong, Selangor
    6 days ago
  •  ...and Bank Reconciliation. -Managing financial obligations to vendors and suppliers. -Responsible for day-to-day finance and accounts administration task, i.e monthly expenses eg. Rentals, Hire-purchases, utilities and etc. -Responsible in performing day to... 

    Harmonious Happy Ventures Sdn Bhd

    Kuala Lumpur
    15 days ago
  •  ...meeting minutes. # Maintain office files, both physical and digital, ensuring accurate record-keeping. Project Support # Assist in the preparation and organization of project-related documentation, such as contracts, drawings, permits, and progress reports.... 

    Wai Hong Brothers Sdn Bhd

    Seri Kembangan, Selangor
    4 days ago
  • We are one of the leading consultants to the sports turf industry because of our professional approach and ability to provide resourceful solution to satisfy unique project goal. Our company's aim is to establish proper business and to provide reasonable return to the ...

    RS GREENMASTER SDN BHD

    Kuala Lumpur
    1 day ago
  •  ...organisation of filling system. Responsible for day-to-day finance and accounts administration tasks. Complete weekly bank recon to ensure...  ...resolve discrepancy if any. Any other ad hoc assignment. Assist in general administration office work. Requirements:... 

    Jaya Watertech Sdn Bhd

    Subang Jaya
    3 days ago
  •  ...Responbility : Local Sales Assistance: # Received Purchase Order from customer. # Issued the job order to production planner to plan the production schedule. # Checking Order from customer. # Provide Sample for Customer if needed. # Handle and monitor the... 

    ZOLANO DESIGN SDN BHD

    Sungai Buloh, Selangor
    8 days ago
  • USIN TECH SDN BHD adalah sebuah syarikat bumiputera melayu yang berdaftar di bawah Akta Syarikat 2016 yang mula beroperasi pada 13hb Ogos 2021. Syarikat ini mempunyai visi dan misi untuk menjadi pembekal dan penyedia perkhidmatan industri gajet terbaik setanding dengan...

    USIN TECH SDN BHD

    Seri Kembangan, Selangor
    1 day ago
  •  ...Solution Data Protection Solution Disaster Recovery (DR) & Business Continuity Plan (BCP) Solution Job Scope: 1. Assist the Accounts Department: o Support the processing of Accounts Receivables and Accounts Payables. o Assist in issuing invoices and purchase... 

    Future D Sdn Bhd

    Cheras, Selangor
    14 hours ago
  •  ...execution approach. Key Responsibilities: - Assist to Prepare & Process Invoices, Payments,...  ...Company Secretary - Assist to Handle accounts payable and receiveable functions -...  ...Kindly contact us or send your CV to admin@visca.us.com ABOUT US: VISCA INTERNATIONAL... 

    VISCA INTERNATIONAL SDN BHD

    Shah Alam
    1 day ago