71 Accounting Administrator Jobs in Johor - October 2026 - High Salaries

Showing 71 jobs results for "accounting administrator" in Johor
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Agensi Pekerjaan & Perundingcara Bright Prospect Sdn Bhd

  • Ad-hoc Tasks: Support superiors with any ad-hoc accounting, administrative, or operational duties as assigned.
  • Qualifications: LCCI / Diploma in Accountancy / Finance or equivalent.
  • Experience: Minimum 2 years of relevant experience preferred. Fresh Graduates are encouraged to apply. ...
Posted
2 days ago

Gerbang Nusajaya

  • Assist with bank reconciliation and checking of transactions.
  • Maintain proper filing and update accounting records.
  • Follow up on outstanding documents or information when required. ...
Posted
2 days ago

DOCU ARCH SDN BHD

Malaysia

  • The company places great emphasis on the presence and attitude of every employee
  • With or without experience - fresh graduate are welcome to apply
  • Basic contract ...
Posted
2 days ago
  • Verify invoices, payment documents, and supporting records.
  • Support monthly account reconciliation and financial closing activities.
  • Maintain proper filing and documentation of accounting records. ...
Posted
2 days ago
  • Enjoy opportunities for learning, career progression, and regional exposure.
  • Career development and advancement opportunities within a global multinational organisation.
  • Performance-driven reward and recognition programmes. ...
Posted
2 days ago
  • Education: Currently pursuing a Diploma or Bachelor’s Degree in Accounting, Finance, or Business Administration.
  • Technical Skills: Intermediate proficiency in Microsoft Excel and basic familiarity with accounting principles.
  • Soft Skills: Exceptional attention to detail, strong numerical skills, and high discretion with confidential financial data ...
Posted
2 days ago
  • Handle full set of accounts including AP, AR, GL and bank reconciliation.
  • Assist with month-end closing, SST and E-Invoice matters.
  • Handle monthly payroll and attendance summary for local and foreign employees. ...
Posted
2 days ago
  • Report unit costs and support management with the cost information behind operational decisions.
  • Assist with cost verification, statements and related schedules.
  • Support ad hoc costing assignments and improvement projects as required. ...
Posted
2 days ago
  • Send invoices and billing documents to customers and handle billing-related enquiries.
  • Monitor customer outstanding balances, follow up on overdue payments and maintain accurate Accounts Receivable (AR) records.
  • Record and reconcile customer payments and issue official receipts upon receipt of payment. ...
Posted
2 days ago
Posted
2 days ago
  • Assist in bank reconciliation and monitor daily cash transactions.
  • Support Accounts Payable (AP) and Accounts Receivable (AR) activities.
  • Maintain proper filing and documentation of accounting records. ...
Posted
2 days ago

LKT FOOD INDUSTRIES SDN. BHD.

  • Experience in Frozen Food Manufacturing is an advantage.
  • Basic accounting knowledge is an advantage.
  • Responsible, detail-oriented and able to work independently and as part of a team. ...
Posted
2 days ago

LC X JE

  • Perform data entry and maintain company records.
  • Organize and maintain filing systems.
  • Manage office documents and correspondence. ...
Posted
12 hours ago

Malayan Education Sdn Bhd

  • Perform bank reconciliations
  • Assist with monthly closing and preparation of management accounts
  • Maintain student fee and payment records ...
Posted
6 days ago

Printpack (M) Sdn. Bhd.

  • Maintain proper filing of customer orders, sales documents, DOs and invoices.
  • Prepare basic sales and order reports when required.
  • Support the Customer Service team in daily administrative and customer service activities. ...
Posted
7 days ago

JAYA DINGIN TECHNOLOGY SDN BHD

  • Membantu pemprosesan gaji
  • Menyediakan surat-surat berkaitan
  • Bersedia dengan sebarang tugasan dan arahan yang dikeluarkan majikan. ...
Posted
8 days ago

Easteel Services (Malaysia) Sdn Bhd

  • Monitor customer accounts in terms of aging, credit limits, overdue balances, and credit insurance coverage.
  • Liaise with the Sales team to resolve credit limit issues and ensure collections are in line with agreed credit terms.
  • Review and verify front-end processes including Purchase Requisition (PR), Purchase Order (PO), and Goods Receipt (GR/SES) related to Procurement, Planning, and Logistics departments. ...
Posted
11 days ago

V.S. Industry Berhad

Posted
12 days ago

LY OOI & CO

Gerbang Nusajaya

  • Puteri, Johor
  • *No experiences are welcome to apply
  • Job Type: Full-time ...
Posted
12 days ago

Gerbang Nusajaya

  • Assist with bank reconciliation and checking of transactions.
  • Maintain proper filing and update accounting records.
  • Follow up on outstanding documents or information when required. ...
Posted
13 days ago

V.S. INDUSTRY BERHAD

  • Candidates must be willing to work in Senai, Johor.
  • Maintain proper filing, documentation, and general administrative duties for the department.
  • Prepare and update monthly departmental reports. ...
Posted
12 days ago
  • PREFERRED QUALIFICATIONS
  • Education: High school diploma or G.E.D. equivalent.
  • Related Work Experience: At least 1 year of related work experience. ...
Posted
14 days ago
  • Verify invoices, payment documents, and supporting records.
  • Support monthly account reconciliation and financial closing activities.
  • Maintain proper filing and documentation of accounting records. ...
Posted
15 days ago

Tebrau City Residences

  • Reconcile Interco balances, bank balances and ensure proper recording of bank transactions
  • Prepare monthly accrual & prepayment schedule, put up journal entries for recording
  • Filling, e-invoice submission and other task as assigned ...
Posted
15 days ago

LC X JE

Tebrau

  • Coordinate service appointments and job schedules.
  • Monitor spare parts orders and supplier documentation.
  • Update repair status and communicate with customers. ...
Posted
19 days ago

Universal Robina Corporation (URC)

  • · Reconcile AP Trade and Non-trade statements.
  • · Assist on stock count and Fixed Asset Sighting
  • · Assist any other tasks and projects needed from time to time ...
Posted
2 days ago
  • Cash flow forecasting
  • Ensuring day-to-day transactions such as accounts payable, cash receipts and accounts receivable are recorded properly.
  • At least 5 years' experience in accounting, with at least 3 years in the manufacturing within the past 5 years. ...
Posted
2 days ago
  • Monitor operating expenses, capital expenditure, cost trends, and budget utilisation.
  • Coordinate tasks and follow up on management action items.
  • Assist in budgeting, forecasting, and cost-saving initiatives. Identify financial risks and cost-saving opportunities, and recommend corrective actions to management. ...
Posted
20 days ago
  • Filing of accounting documents (physical & digital)
  • Maintain proper supporting documents (invoice, DO, agreement, etc.)
  • Follow up on collections / payment status (basic level) ...
Posted
5 days ago
Posted
21 days ago