31 会计 Jobs in Bayan Lepas - July 2026 - High Salaries
Showing 31 jobs results for
"会计"
in Bayan Lepas
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You can chat with the employer only after applying for this job.
MYR3,000 - MYR4,500 Per Month
Fresh Graduates
- Ensure timely collection of payment by generating reminders to customers on outstanding balance.
- Ensure all invoices and employee expense claims are accurately accorded for and are supported by relevant documents and appropriate.
- Ensure compliance with all relevant accounting standards, tax regulations and internal policies ...
Bookkeeping
Accounts Payable
Skills Required
Bookkeeping
Accounts Payable
Accounts Receivable
General Ledger
Microsoft Excel
Financial Reporting
Data Entry
+5
Posted
8 days ago
Chat Available
You can chat with the employer only after applying for this job.
MYR3,000 - MYR4,500 Per Month
Fresh Graduates
- Ensure timely collection of payment by generating reminders to customers on outstanding balance.
- Ensure all invoices and employee expense claims are accurately accorded for and are supported by relevant documents and appropriate.
- Ensure compliance with all relevant accounting standards, tax regulations and internal policies ...
Bookkeeping
Accounts Payable
Skills Required
Bookkeeping
Accounts Payable
Accounts Receivable
General Ledger
Microsoft Excel
Financial Reporting
Data Entry
+5
Posted
8 days ago
MYR1,800 - MYR2,800 Per Month
- Perform monthly bank reconciliation to ensure accurate financial records
- Prepare and issue monthly and term-based invoices
- Key Responsibilities: ...
Posted
5 days ago
MYR1,800 - MYR2,800 Per Month
- Perform monthly bank reconciliation to ensure accurate financial records
- Prepare and issue monthly and term-based invoices
- Key Responsibilities: ...
Posted
5 days ago
MYR2,500 - MYR3,500 Per Month
- Record journal entries accurately and in a timely manner.
- Process and key in payment transactions into the accounting system.
- Key in subcontractor invoices, progress claim invoices, and expense invoices. ...
Posted
5 days ago
Undisclosed
- Manage indirect purchases and office resources procurement.
- Monitor, replenish and manage office supplies and equipment.
- Monitor office cleanliness and coordinate with the designated cleaner while performing ad-hoc tidying, rearranging of furniture/items, and minor maintenance works to maintain a conducive and professional working environment. ...
Posted
4 days ago
MYR2,800 - MYR2,800 Per Month
- Maternity leave
- Opportunities for promotion
- Parental leave ...
Posted
5 days ago
Finance Associate (Accounts Receivable - Accounts Payable) Finance Associate (Accounts Receivable - Accounts Payable)
ThinkBiz Consulting Services Sdn Bhd
Undisclosed
- Perform other duties as assigned
- With proven Accounts Payable and / or Accounts Receivable function experience (Fresh graduates are welcome to apply)
- Experience with ERP system will be an added advantage ...
Posted
15 days ago
Undisclosed
- The Supply Chain Manager will be responsible for developing and managing the company's end-to-end supply chain strategy, covering inventory management, warehousing, logistics, demand planning, and supplier management. The successful candidate will play a key role in designing scalable processes, implementing effective systems, developing SOPs, establishing KPIs, and ensuring operational excellence as the company continues to grow.
- Key Responsibilities:
- Office Administration & Operations ...
Posted
12 days ago
MYR1,800 - MYR2,800 Per Month
- Skills: Basic computer literacy to manage booking schedules and payment systems.
- Manage new and existing customer inquiries via phone, email, and WhatsApp promptly.
- Arrange replacement classes and communicate schedule changes to parents. ...
Posted
5 days ago
MYR1,800 - MYR2,800 Per Month
- Skills: Basic computer literacy to manage booking schedules and payment systems.
- Manage new and existing customer inquiries via phone, email, and WhatsApp promptly.
- Arrange replacement classes and communicate schedule changes to parents. ...
Posted
5 days ago
MYR2,500 - MYR4,000 Per Month
- Send Statements of Account (SOA) and coordinate collection activities.
- Process supplier invoices and payment vouchers.
- Verify supplier documentation and payment approvals. ...
Posted
14 days ago
MYR2,000 - MYR2,200 Per Month
- Grouping area order
- To maintain and upkeep proper filling and documentation
- Provide administrative support such as data entry, photocopying and other works ...
Posted
2 days ago
Integrated Health Plans (Malaysia) Sdn Bhd
MYR2,500 - MYR3,500 Per Month
WFH
- Monitor AP ageing and outstanding accounts and follow up on overdue items.
- Liaise with vendors, internal teams and banks to resolve invoice and payment-related matters.
- Support month-end closing activities, including accruals, journal adjustments and reconciliations. ...
Posted
2 days ago
Undisclosed
- Responsible for the Accounts Payable. The full cycle of the accounts payable process includes receiving the invoice from the vendor, matching/validating the PO and the invoice. In addition, process payments to the vendor in a timely and accurate manner to keep good relationships with suppliers.
- In this role you will:
- Process invoice matching and verifying with purchase orders, delivery orders/goods receipts. ...
Posted
2 days ago
Undisclosed
- Monitoring accounts payable and accounts receivable aging to ensure no long outstanding items.
- Manage general ledger accounting activities such as prepare and review journal entries and accounts reconciliations and prepare management reports.
- Ensure timely and accurate month-end and year-end closing. ...
Posted
2 days ago
Undisclosed
- Coordinate with internal stakeholders to resolve billing discrepancies, missing documentation, and rate-related issues promptly.
- Prepare and issue credit notes for billing adjustments with the necessary approvals and supporting documentation.
- Maintain accurate billing records and ensure all documentation is properly filed for audit and compliance purposes. ...
Posted
4 days ago
Undisclosed
- Coordinate with internal stakeholders to resolve billing discrepancies, missing documentation, and rate-related issues promptly.
- Prepare and issue credit notes for billing adjustments with the necessary approvals and supporting documentation.
- Maintain accurate billing records and ensure all documentation is properly filed for audit and compliance purposes. ...
Posted
4 days ago
Undisclosed
- Process outgoing payments accurately and in accordance with company financial policies and procedures.
- Develop and maintain professional relationships with customers and stakeholders to ensure high-quality service delivery.
- Provide support for customer transactions, enquiries, feedback, and requests in a timely manner. ...
Posted
4 days ago
Undisclosed
- Liaise with internal and external stakeholders to meet contractual obligations and service level requirements.
- Investigate and resolve payment discrepancies through vendor account reconciliations and monthly statement reviews.
- Ensure accurate financial records and assist in resolving accounts payable issues while supporting team members when required. ...
Posted
5 days ago
Undisclosed
- Coordinate with internal stakeholders to resolve billing discrepancies, missing documentation, and rate-related issues promptly.
- Prepare and issue credit notes for billing adjustments with the necessary approvals and supporting documentation.
- Maintain accurate billing records and ensure all documentation is properly filed for audit and compliance purposes. ...
Posted
5 days ago
Undisclosed
- Coordinate with internal stakeholders to resolve billing discrepancies, missing documentation, and rate-related issues promptly.
- Prepare and issue credit notes for billing adjustments with the necessary approvals and supporting documentation.
- Maintain accurate billing records and ensure all documentation is properly filed for audit and compliance purposes. ...
Posted
5 days ago
Undisclosed
- Financial Documentation: Organize and maintain digital and physical records for easy access and compliance.
- Process Improvement: Share fresh ideas to make AP workflows faster and smarter—your voice matters!
- Team Collaboration: Support cross-functional projects and learn how finance connects with the bigger business picture.
Posted
12 days ago
Goodealbb Trading Sdn Bhd
MYR700 - MYR800 Per Month
- Handle warehouse-related documents, including sales invoices, purchase invoices, delivery orders, and stock records.
- Maintain accurate records of stock movement and ensure timely inventory updates.
- Coordinate with the warehouse team to ensure smooth and proper documentation flow. ...
Posted
12 days ago
Undisclosed
- Complete Superuser tasks within the Global AP organization, such as testing and participating in projects.
- Incoming invoice entry
- Managing bank platforms ...
Posted
15 days ago
Letromec Industries (Malaysia) Sdn Bhd
MYR4,500 - MYR6,000 Per Month
- Statutory Compliance: Ensure all company financial records comply with local accounting standards and regulatory requirements.
- Tax Preparation: Assist in the calculation and timely submission of corporate tax returns and deferred tax calculations.
- Audit Liaison: Coordinate and prepare documentation for internal and external audits. ...
Posted
2 days ago
MYR2,300 - MYR2,800 Per Month
- Follow up on invoice discrepancies and resolve billing issues.
- Coordinate customer documentation.
- Anything assigned by Account Executive / Manager ...
Posted
5 days ago
Undisclosed
- Financial Reporting & Analysis
- Lead the preparation and delivery of management, performance, and analytical financial reports (daily, weekly, monthly, quarterly, and annually).
- Provide ad hoc financial reports and analysis beyond statutory requirements to support business decisions. ...
Posted
23 days ago
Undisclosed
- Responsible for the Fixed Asset Management. The full cycle of the fixed asset process includes assign Capital and Expense Project number, create Fixed Asset number, perform fixed asset disposal, transfer transactions in SAP, month end capital accruals and sub report.
- In this role you will:
- Create and monitor new Capex Projects, maintain well fixed asset management, prepare sub report for month end closing, monitor open projects that overdue. ...
Posted
3 days ago
Integrated Health Plans (Malaysia) Sdn Bhd
MYR2,000 - MYR5,000 Per Month
- Investigate and resolve billing-related issues and variances
- Maintain accurate billing records with proper documentation and audit trail
- Support month-end closing activities related to billing ...
Posted
a month ago
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