6份Filing System工作在Johor - October 2026

显示6个工作的结果 "filing system" 在 Johor
不要错过任何 Filing System 的新工作机会 在 Johor
MYR4,500 - MYR6,000 每月

Pekan Nanas, Johor

  • Review daily accounting work performed by account/admin staff.
  • Check supplier invoices, customer invoices, payment vouchers, receipts, journal entries, and supporting documents.
  • Ensure all transactions are recorded correctly and posted into the accounting system on time. ...
Financial Reporting Budgeting and Forecasting
+2

最后机会申请此工作。

Posted
11 hours ago
MYR1,800 - MYR2,200 每月
  • Manage full-cycle payroll processing including salary calculation, allowances, deductions, and advance payments.
  • Add and update employee records in Excel payroll system (new hires, confirmation, salary changes).
  • Prepare net pay for bank processing and generate payroll PDF and text files. ...
Posted
a month ago
MYR1,800 - MYR2,200 每月
  • Manage full-cycle payroll processing including salary calculation, allowances, deductions, and advance payments.
  • Add and update employee records in Excel payroll system (new hires, confirmation, salary changes).
  • Prepare net pay for bank processing and generate payroll PDF and text files. ...
Posted
a month ago
MYR1,800 - MYR2,200 每月
  • Manage full-cycle payroll processing including salary calculation, allowances, deductions, and advance payments.
  • Add and update employee records in Excel payroll system (new hires, confirmation, salary changes).
  • Prepare net pay for bank processing and generate payroll PDF and text files. ...
Posted
a month ago

SS Beauty & Wellness Sdn Bhd

  • Manage the front desk, greet clients, answer phone calls and respond to basic enquiries quickly.
  • Operate booking systems and update appointment schedules to minimise gaps and double bookings.
  • Handle petty cash, process basic payments and assist with daily reconciliation of receipts. ...
Posted
21 days ago

SS Beauty & Wellness Sdn Bhd

  • Prepare monthly, quarterly, and annual financial statements in line with Malaysian reporting standards and internal timelines.
  • Manage month-end close activities, reconciliations, journal postings, and ledger maintenance to ensure clean books.
  • Design and maintain internal controls and accounting policies to reduce errors and improve audit readiness. ...
Posted
21 days ago