- Identify and report any stock discrepancies.
1 day
1,000+ Basic Accounting Jobs in Malaysia | Job Vacancies | October 2026 | Ricebowl
Showing 1,048 jobs results for
"basic accounting"
- Help in preparing basic financial reports under supervision.
1 day
- Prepare and process purchase orders (PO) according to approved purchase requisitions and company procedures.
9 days
- Maintain accurate financial records and documentation.
6 days
- Track orders and ensure timely delivery.
23 days
- Routine data entry tasks into the accounting system to ensure accuracy and completeness of financial data.
30+ days
- Distribute copies of approved purchase requisitions and Purchase Orders without pricing details to the Warehouse Department for receiving and stock arrangement purposes.
14 days
- Assist with basic accounting tasks such as processing invoices, tracking expenses, and reconciling petty cash for site operations.
15 days
- Assist with HR matters, including staff attendance, leave records, onboarding documentation and personnel files.
12 days
- Maintain and organize purchasing documents and records.
30+ days
- Handle incoming and outgoing correspondence, including emails and mail.
29 days
- Coordinate with site personnel and management to facilitate smooth daily operations.
30+ days
- Prepare and present quotations based on customer requirements.
1 day
- Deliver friendly and professional customer service.
30+ days
- Perform bank reconciliations and maintain accurate financial records
1 day
- Assist in monthly closing and preparation of financial reports.
8 days
- Reconcile bank statements and ensure accuracy of financial records.
30+ days
- Maintain accurate records of staff claims and reimbursements, including supporting documents.
20 days
- Manage accounts payable and receivable processes, including invoice processing, payment follow-up, and reconciliation of vendor statements, ensuring timely and accurate payments.
7 days
- Assist in monitoring outstanding payments and following up with customers or suppliers when required.
5 days
- Collaborate with designers and production teams to ensure visual elements complement the text and meet publication deadlines.
7 days
- Coordinate with suppliers to resolve any issues related to orders or deliveries.
30+ days
- Support month-end closing and financial reports.
2 days
- Assist in preparing internal accounting reports, including Accounts Receivable (AR), Accounts Payable (AP), and General Ledger (GL) reports.
7 days
- Assist in checking and recording transactions accurately
30+ days
- Monitor outstanding payables and receivables, coordinate with suppliers and internal departments, and resolve accounting discrepancies.
2 days
- Assist with bank reconciliations and general ledger entries.
2 days
- Ensure all payments receive the correct approval according to company procedures.
2 days
- Assist with data entry and updating financial transactions in the accounting system.
5 days
- Prepare monthly financial report and management report
7 days