Account And Admin Assistant Jobs in Selangor - September 2026 - Urgent Hiring

Showing 36 jobs results for "account and admin assistant" in Selangor
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Posted
4 days ago

KANG HOR GLOBAL SERVICES SDN BHD

  • Handle daily accounting transactions and data entry using AutoCount Accounting Software
  • Prepare invoices, payment vouchers, official receipts and other accounting documents
  • Maintain accounts payable and accounts receivable records ...
Posted
5 days ago
  • Maintain day-to-day accounting records (sales, purchases, expenses).
  • Prepare invoices, vouchers, and bills.
  • Handle accounts payable & receivable. ...
Posted
6 days ago
  • Handle daily administrative and clerical duties
  • Prepare quotations, invoices, payment claims and purchase documents
  • Monitor outstanding payments and follow up with clients ...
Posted
16 days ago

AZH ENGINEERING SOLUTION SDN BHD

  • Minimum SPM or Diploma in Accounting / Accountancy / Finance / Business Administration, or equivalent.
  • Fresh graduates are encouraged to apply.
  • Basic knowledge of accounting principles and bookkeeping. ...
Posted
17 days ago

Damansara Jaya

  • Handle daily administrative duties and documentation for the Management Office
  • Attend to residents’ enquiries, requests and complaints in a professional manner
  • Handle incoming calls, emails and correspondence ...
Posted
13 days ago
  • Prepare and process payment vouchers.
  • Prepare invoices, official receipts and quotations.
  • Assist the accounts team with daily accounting and administrative tasks. ...
Posted
21 days ago
  • Assist in daily accounting operations, including recording financial transactions and maintaining accurate accounting records.
  • Prepare and process invoices, payment vouchers, receipts, and other accounting-related documents.
  • Perform bank reconciliation and ensure transactions are accurately recorded and matched. ...
Posted
24 days ago
  • Free parking
  • Maternity leave
  • Opportunities for promotion ...
Posted
a month ago
  • Accounts Payable & Receivable Support: Learn and assist with processing AP/AR transactions, matching vendor invoices against receipts, issuing client billing statements, and monitoring payment follow-ups.
  • Expense Processing: Review employee expense claims and vendor disbursements against company guidelines, ensuring proper receipt documentation before approval.
  • Payroll & Statutory Administration: Assist with collating working hours and overtime data, while learning basic procedures for statutory reporting (such as tax and social security filings). ...
Posted
a month ago
  • Professional development
  • Employment Type: Permanent / Full-Time
  • Job Description ...
Posted
a month ago
  • Accounting Support: Assist the Account department with daily accounting and bookkeeping tasks, including entering and updating accounting records and transactions.
  • Payment Vouchers: Assist in preparing payment vouchers, checking supporting documents, and ensuring the relevant details are properly recorded.
  • Invoices & Quotations: Prepare quotations, invoices, receipts, and other billing documents based on the information provided. ...
Posted
6 days ago
  • Job Responsibilities- Handle daily accounting and administrative tasks.- Prepare invoices, payment documents, receipts and related records.- Assist with Accounts Payable (AP) and Accounts Receivable (AR).- Perform basic data entry and account reconciliation.- Maintain proper filing and documentation.- Assist with purchasing, office administration and general clerical duties.- Prepare reports and other documents when required.- Perform other duties as assigned by the Management.
Posted
17 days ago
  • Handle daily accounting and administrative tasks.
  • Prepare invoices, payment vouchers, receipts and other accounting documents.
  • Record and maintain accurate accounting transactions and financial records. ...
Posted
a month ago
  • Perform daily data entry and update accounting records.
  • Enter invoices, receipts, payments and other accounting transactions into the accounting system.
  • Perform general administrative and clerical duties. ...
Posted
a month ago

The Dessert Factory Sdn Bhd

  • Data Entry: Record daily financial transactions and update ledgers using accounting software (Webmax)
  • Billing & Payments: Prepare and issue customer invoices, official receipts, and payment vouchers.
  • Reconciliation: Perform bank reconciliations and verify financial records against statements. ...
Posted
3 days ago
  • Free parking
  • Opportunities for promotion
  • admin admin or accounts-related tasks: 1 year (Required) ...
Posted
5 days ago

Bandar Botanic

  • Assist in overall accounts and admin operations.
  • Perform daily basic clerical tasks such as filing, data entry, matching and verifying payments, etc.
  • Liaise with third party providers, clients, suppliers and government authorities. ...
Posted
10 days ago
Posted
3 days ago

Petaling

  • We are a self-managed high-end residential condominium in Petaling Jaya looking for a responsible and organised Admin & Accounts Assistant to join our Management Office.
  • Key Responsibilities
  • Handle daily office administration and resident-related matters. ...
Posted
12 days ago
  • DA Auto Accessories Sdn Bhd, No. 97, Jalan Utama 2/1, Taman Perindustrian Puchong Utama, 47140 Puchong, Selangor
  • Google Maps: https://maps.app.goo.gl/yXg8rhcYcF6XvMyk9
  • Monday – Friday: 9:00 a.m. – 6:00 p.m. ...
Posted
7 days ago

Malaysia

  • Handle general administrative and office support functions
  • Process staff claims and maintain proper records
  • Prepare letters, reports, and other company documents ...
Posted
16 days ago
  • Prepare, organise, file, and maintain company documents and records
  • Handle invoices, receipts, purchase orders, delivery orders, and other paperwork
  • Perform data entry and update records in the company's system ...
Posted
16 days ago
  • Perform daily administrative and clerical duties to support the smooth operation of the department
  • Maintain proper filing, documentation, and record-keeping for administrative and financial documents
  • Coordinate with customers, suppliers, and internal departments on administrative and operational matters ...
Posted
15 days ago

Port Klang

  • Prepare and issue quotations, sales orders, invoices, delivery orders (DO).
  • Ensure all sales documents are accurate and updated in the system.
  • Maintain and update customer records, price lists, and product information. ...
Posted
11 days ago

Malaysia

  • EPF (KWSP)
  • SOCSO (PERKESO)
  • EIS (SIP) ...
Posted
17 days ago

Petaling

  • To coordinate all matters and provide administrative support to the Finance department.
  • Invoice processing, filing and reporting.
  • Ensure proper maintenance of documentation and filing to support all accounting entries. ...
Posted
16 days ago
  • Free parking
  • Maternity leave
  • Opportunities for promotion ...
Posted
23 days ago
  • Prepare and issue customer quotations, invoices, credit notes, debit notes and Statements of Account (SOA).
  • Ensure customer invoices are accurate and issued on time.
  • Monitor outstanding invoices and follow up with customers on overdue payments. ...
Posted
a month ago

Setia Alam

  • Invoice & Data Management: Record and maintain supplier invoices accurately within both the clinic management system and the primary reporting system.
  • Account Reconciliation: Reconcile monthly credit card statements, bank records, and general ledgers against internal financial entries; investigate and resolve any discrepancies.
  • Invoicing & Accounts Receivable: Prepare, verify, and issue invoices to all clinic outlets. Track incoming receipts and follow up on outstanding receivables. ...
Posted
a month ago