Doing accounts using AUTO COUNT SYSTEM Job Type: Full time Pay: RM2,500.00 RM4,500.00 per month Benefits: Maternity leave Opportunities for promotion Parental…

JOB RESPONSIBILITIES: 1. Handle daily accounting entries such as invoices, payments, receipts, and journal entries. 2. Maintain accurate records of inventory and…

Possess a certificate/diploma in accounting (LCCI or equivalent) Fluent in English, Malay, and Chinese Work 5 days a week Welcome fresh graduate…

Working days 5 days week Working Hour 9.00am to 6pm Responsiblities: *Minimum 5 10 years experience in Accounting *Ability to work independently…

Roles & Responsibility: Collaborate with Financial Manager and other team members to successfully execute various accounting tasks Maintain company ledgers and daily…

WE ARE SEEKING A DETAIL ORIENTAL AND RELIABLE ACCOUNTS RECEIVABLE (AR) SPECIALIST TO JOIN OUR FINANCE TEAM.THE AR SPECIALIST WILL BE RESPONSIBLE…

RESPONSIBLITIES Manage daily accounting operations, including accounts payable, accounts receivable, and general ledger entries. Prepare financial statements, ensuring accuracy and compliance with…

Job Description Providing support to the Accounting Department. Maintain of documentation and comprehensive filing to support all accounting entries. To assist in…

Responsibilities: Maintaining accurate financial records, including accounts receivable, accounts payable, fixed assets and general ledger entries Processing AR invoices, AR collections and…

We're Looking: Call Center Agents based in Kuala Lumpur Location: Jalan Raja Laut & Jalan Ampang, Kuala Lumpur (accessible to public transportation)…

Immediate starter: Accountant (Trading industry;3pm 12am) EPS Ventures Sdn Bhd Kuala Lumpur, M14, MY Dec 04, 2025

Client: Trading / Finance industry Location: Menara Suezcap Working hour: 3pm 12am Job Scope: Account Assistant 1. Data Entry & Documentation Input…

Assist in daily accounting operations and transactions. Perform posting of expenses, claims, invoices and other financial entries into journals or ledgers with…

Responsibility To handle day to day accounting entry for AR Responsible for filing of documents Preparation of Credit Notes/ Invoice/ Debit Note…

JOB DESCRIPTION To perform monthly Bank Reconciliation, Daily Collection. To prepare Supplier Payment and Petty Cash claims. To update monthly Supplier Aging…

KEY RESPONSIBILITES Maintain and update the accounts receivable and accounts payable ledger Assist with month end and year end closing Prepare and…

Requirements for this role: 1 year of relevant work experience required for this role Min. 1 2 years working experience. Knowledge in…

1 year of relevant work experience required for this role Min. 1 2 years working experience.o Knowledge in Autocount software & Ms.…

Manage and monitor company bank accounts, including preparing and processing bank transfers. Prepare purchase orders (PO) and ensure accurate data entry into…

Job description In charge of accounts payable and other payable and cycle count activity. .To undertake documentation, filings and general clerical jobs…

Handle full set of accounts, including bookkeeping, journal entries, and monthly closing. Perform general administrative duties such as data entry, correspondence, and…