5 Basic Accounting Jobs in Banting - September 2026 - High Salaries

Showing 5 jobs results for "basic accounting" in Banting
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MYR4,000 - MYR4,001 Per Month
  • Manage supplier performance, including routine audits, change management, cost targets, and quality targets.
  • Follow up on supplier quality issues and ensure timely resolution, replacement, or compensation when required.
  • Prepare purchasing analysis reports and maintain accurate purchase history records. ...
Posted
21 days ago
MYR2,000 - MYR4,000 Per Month
  • • Check statements of account, reconcile balances, investigate discrepancies, and follow up on outstanding items.
  • • Process commercial invoices, issue customer invoices, record receipts, reconcile payments, and follow up on overdue accounts.
  • • Verify and process vendor invoices against purchase orders and delivery documents, including non-PO invoices where applicable. ...
Accounts Payable Accounts Receivable
+5
Posted
16 days ago
MYR2,000 - MYR4,000 Per Month
  • • Check statements of account, reconcile balances, investigate discrepancies, and follow up on outstanding items.
  • • Process commercial invoices, issue customer invoices, record receipts, reconcile payments, and follow up on overdue accounts.
  • • Verify and process vendor invoices against purchase orders and delivery documents, including non-PO invoices where applicable. ...
Accounts Payable Accounts Receivable
+5
Posted
16 days ago
jobs in Jingxing Holdings (M) Sdn Bhd
Company Confidential
MYR2,000 - MYR4,000 Per Month
  • • Check statements of account, reconcile balances, investigate discrepancies, and follow up on outstanding items.
  • • Process commercial invoices, issue customer invoices, record receipts, reconcile payments, and follow up on overdue accounts.
  • • Verify and process vendor invoices against purchase orders and delivery documents, including non-PO invoices where applicable. ...
Accounts Payable Accounts Receivable
+5
Posted
16 days ago
MYR2,000 - MYR4,000 Per Month
  • • Check statements of account, reconcile balances, investigate discrepancies, and follow up on outstanding items.
  • • Process commercial invoices, issue customer invoices, record receipts, reconcile payments, and follow up on overdue accounts.
  • • Verify and process vendor invoices against purchase orders and delivery documents, including non-PO invoices where applicable. ...
Accounts Payable Accounts Receivable
+5
Posted
16 days ago