- Reviewing invoices and receipts for accuracy
30+ days
57 Accounts Administrator Jobs in Johor Bahru - October 2026 - High Salaries
Showing 57 jobs results for
"accounts administrator"
in Johor Bahru
- Ensure all invoices and relevant documents are received from vendors
30+ days
- Prepare tax computations, coordinate tax return submissions, handle Sales and Service Tax (SST) submissions where applicable, and prepare transfer pricing documentation where required.
12 days
- Ensure all invoices and relevant documents are received from vendors
30+ days
- Support the daily operations of the Accounts Department.
30+ days
- Reviewing invoices and receipts for accuracy
30+ days
- Assist in other duties in relation with administration and accounts or financial matter as required from time to time
28 days
- Assist in other duties in relation with administration and accounts or financial matter as required from time to time
28 days
- Ensure all invoices and relevant documents are received from vendors
30+ days
- Manage and coordinate repossession-related matters in line with company procedures.
8 days
- Reviewing invoices and receipts for accuracy
30+ days
- Perform data entry and maintain accurate accounting records.
30+ days
- Monitor reports and reconciliation schedules for payables/receivables.
30+ days
- Monitor reports and reconciliation schedules for payables/receivables.
30+ days
- Provide professional customer service and maintain positive customer relationships.
1 day
- Provide professional customer service and maintain positive customer relationships.
1 day
- Perform data entry and maintain accurate accounting records.
30+ days
- Prepare tax computations, coordinate tax return submissions, handle Sales and Service Tax (SST) submissions where applicable, and prepare transfer pricing documentation where required.
12 days
- Bachelor’s degree in Accounting, Finance or related field
30+ days
Accounts - Admin (Junior - Executive)
- Check and monitor customers’ invoices / payment issues
3 days
Junior Accounts - Admin Executive
- Check and verify supplier bills and prepare payment lists.
15 days
Accounts - Admin (Junior - Executive)
- Check and monitor customers’ invoices / payment issues
23 days
Admin cum Accounts Clerk
- Maintain accurate records of accounts payable, accounts receivable, and general ledger entries.
30+ days
HR - Accounts Administrative Executive
- Track staff attendance, leave applications, and medical leave records.
30+ days
ACCOUNT ADMIN - PERODUA
- Data entry skills with an ability to identify numerical errors
12 days
Personal Assistant cum Accountant
- Manage administrative documentation.
2 days
9 days
Full set Accountant
- Prepare tax computations, coordinate tax return submissions, handle Sales and Service Tax (SST) submissions where applicable, and prepare transfer pricing documentation where required.
10 days
12 days
22 days