Account Assistant Jobs in Bandar Kuala Lumpur - September 2026 - Urgent Hiring

Showing 434 jobs results for "account assistant" in Bandar Kuala Lumpur
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Up to MYR6,500 Per Month

KL City, WP Kuala Lumpur

Near Train Station
  • The Position is responsible for managing the financial aspects of projects, including budgeting, cost tracking, invoicing, and reporting. They work closely with project managers, team members, and stakeholders to ensure the financial health and success of projects.
  • Oversee project cost control and ensure accurate cost coding aligned with BQ and project budgets
  • Monitor budget vs actual costs, forecast final project cost, and analyze cost variances ...
Posted
2 months ago
MYR4,500 - MYR6,000 Per Month
Near Train Station
  • Handle full sets / partial daily accounting and book-keeping for 3 F&B brands under the parent company
  • Reconcile daily sales reports, track cost of goods sold (COGS), inventory usage, and waste control from outlets
  • Manage Accounts Payable (AP) and Accounts Receivable (AR), including supplier invoicing, payment matching, and claims ...
Accounting Software SQL
+2
Posted
2 months ago
MYR2,000 - MYR4,000 Per Month

Petaling, WP Kuala Lumpur

Near Train Station
  • Assist with daily accounting transactions and data entry.
  • Prepare and process invoices, payment vouchers, receipts and other accounting documents.
  • Handle accounts payable and accounts receivable functions. ...
Diploma/Degree in Accounting Finance
+10
Posted
2 days ago
MYR2,000 - MYR2,500 Per Month
Fresh Graduates

Petaling, WP Kuala Lumpur

Near Train Station
  • Handle daily office administrative tasks and documentation
  • Maintain and organize company records, files and documents
  • Prepare letters, forms, reports and other administrative documents ...
Accounting & Administrative Support Accounts Payable & Receivable
+1
Posted
9 days ago
MYR5,000 - MYR8,000 Per Month
Near Train Station
  • Prepare invoices and organise supporting documents for receipts and payments.
  • Follow up on daily receipt and payment processes and maintain clear, accurate finance records and basic tracking schedules.
  • Perform basic checks of bank statements, payment information and related data. ...
Invoice and Payment Processing Accounts Receivable
+6
Posted
2 days ago
MYR2,800 - MYR3,000 Per Month

Bandar Kuala Lumpur, WP Kuala Lumpur

Near Train Station
  • Perform daily data entry into Autocount Accounting System
  • Key in invoices, receipts, payment vouchers and other accounting transactions
  • Assist with basic AP & AR matters ...
Bookkeeping Data Entry
+3
Posted
3 days ago
MYR1,800 - MYR2,500 Per Month
Fresh Graduates
Near Train Station
  • Handle daily office administrative tasks and documentation
  • Maintain and organize company records, files and documents
  • Prepare letters, forms, reports and other administrative documents ...
Accounting & Administrative Support Accounts Payable & Receivable
+2
Posted
9 days ago
MYR2,500 - MYR3,000 Per Month

KL City, WP Kuala Lumpur

Near Train Station
  • Experience in retail, F&B, hospitality, or customer-facing roles
  • Comfortable taking responsibility on the shop floor
  • Good communication skills in English (Bahasa Malaysia, Mandarin or Tamil is a plus) ...
Retail Customer Service
+1
Posted
16 days ago
MYR3,000 - MYR4,500 Per Month
Fresh Graduates

Bandar Kuala Lumpur, WP Kuala Lumpur

Near Train Station
  • Prepare and analyze budgets, ensuring financial efficiency and cost control.
  • Manage full financial reporting for multiple outlets, ensuring accuracy and compliance.
  • Preparation of SST computation and submission, monitor service charges and tax implications for menu pricing. ...
Posted
23 days ago
MYR3,000 - MYR4,500 Per Month
Fresh Graduates

Bandar Kuala Lumpur, WP Kuala Lumpur

Near Train Station
  • Prepare and analyze budgets, ensuring financial efficiency and cost control.
  • Manage full financial reporting for multiple outlets, ensuring accuracy and compliance.
  • Preparation of SST computation and submission, monitor service charges and tax implications for menu pricing. ...
Posted
23 days ago
MYR2,400 - MYR2,800 Per Month
Near Train Station
  • Assist in daily accounting operations using SQL, including AP, AR, Bank Reconciliation, general Accounting task & daily accounting functions.
  • Liase with suppliers, banks and internal departments on routine / daily operation matters.
  • Provide daily administrative support, including managing correspondence, project progress, proper filing & scheduling appointments. ...
Administration Management Customer Service
+1
Posted
18 days ago
MYR5,000 - MYR6,800 Per Month
Near Train Station
  • Handle full set accounts (AP, AR, GL, bank reconciliation, month-end closing)
  • Prepare monthly, quarterly & annual financial reports
  • Ensure compliance and timely submission of e-invoicing requirements ...
Posted
25 days ago
MYR4,000 - MYR6,500 Per Month

Bandar Kuala Lumpur, WP Kuala Lumpur

Near Train Station
  • Assist in managing the company’s daily accounting and financial transactions.
  • Perform accurate data entry, bookkeeping and maintenance of financial records.
  • Prepare and process customer invoices, supplier invoices, payment vouchers and receipts. ...
Basic Accounting Principles Financial Record Keeping
+6
Posted
a month ago
MYR3,000 - MYR4,000 Per Month
Fresh Graduates

Petaling, WP Kuala Lumpur

Near Train Station
  • Manage the Director's daily schedule, appointments, meetings and travel arrangements.
  • Handle correspondence, calls, documents and follow-ups on behalf of the Director.
  • Coordinate with clients, suppliers, banks, employees and other external parties. ...
Personal Assistance & Executive Support Accounting & Finance Administration
+2
Posted
9 days ago
Up to MYR6,500 Per Month

KL City, WP Kuala Lumpur

Near Train Station
  • The Position is responsible for managing the financial aspects of projects, including budgeting, cost tracking, invoicing, and reporting. They work closely with project managers, team members, and stakeholders to ensure the financial health and success of projects.
  • Oversee project cost control and ensure accurate cost coding aligned with BQ and project budgets
  • Monitor budget vs actual costs, forecast final project cost, and analyze cost variances ...
Posted
2 months ago

Cpro Solutions Sdn Bhd

KL City

  • Accounts Payable & Receivable: Processing supplier invoices, generating customer invoices, and managing payments.
  • Data Entry: Recording financial transactions, journal entries, and updating ledgers.
  • Expense Management: Processing employee expense claims for approval. ...
Posted
a month ago

CPro Solutions Sdn Bhd

  • Accounts Payable & Receivable: Processing supplier invoices, generating customer invoices, and managing payments.
  • Data Entry: Recording financial transactions, journal entries, and updating ledgers.
  • Expense Management: Processing employee expense claims for approval. ...
Posted
a month ago

Boon Group (Malaysia)

KL City

  • Manage accounts payable (AP) and accounts receivable (AR)
  • Prepare and process invoices, payments, and receipts
  • Perform bank and account reconciliations ...
Posted
a month ago

KL City

  • Manage accounts payable (AP) and accounts receivable (AR)
  • Prepare and process invoices, payments, and receipts
  • Perform bank and account reconciliations ...
Posted
a month ago

KL City

Posted
15 days ago

Marriott International

KL City

  • POSITION SUMMARY
  • Check figures, postings, and documents for correct entry, mathematical accuracy, and proper codes. Organize, secure, and maintain all files, records, cash and cash equivalents in accordance with policies and procedures. Record, store, access, and/or analyze computerized financial information. Maintain accurate electronic spreadsheets for financial and accounting data. Classify, code, and summarize numerical and financial data to compile and keep financial records, using journals, ledgers, and/or computers. Prepare, maintain, and distribute statistical, financial, accounting, auditing, or payroll reports and tables. Complete period-end closing procedures and reports as specified. Prepare, review, reconcile, and issue bills, invoices, and account statements according to company procedures.
  • Follow all company policies and procedures; ensure uniform and personal appearance are clean and professional; maintain confidentiality of proprietary information; protect company assets; protect the privacy and security of guests and coworkers. Address guests' service needs in a professional, positive, and timely manner. Speak with others using clear and professional language; prepare and review written documents accurately and completely; answer telephones and emails using appropriate etiquette. Move, lift, carry, push, pull, and place objects weighing less than or equal to 10 pounds without assistance. Develop and maintain positive working relationships with others; support team to reach common goals; listen and respond appropriately to the concerns of other employees. Perform other reasonable job duties as requested by Supervisors. ...
Posted
14 days ago

ENTERTAINMENT CITY SDN. BHD.

KL City

  • Recording and entering financial transactions into accounting systems with accuracy and attention to detail
  • Processing invoices, receipts and expense claims in accordance with company procedures
  • Assisting with the preparation and reconciliation of bank statements and ledger accounts ...
Posted
15 days ago

Marriott International

KL City

  • POSITION SUMMARY
  • Check figures, postings, and documents for correct entry, mathematical accuracy, and proper codes. Organize, secure, and maintain all files, records, cash and cash equivalents in accordance with policies and procedures. Record, store, access, and/or analyze computerized financial information. Maintain accurate electronic spreadsheets for financial and accounting data. Classify, code, and summarize numerical and financial data to compile and keep financial records, using journals, ledgers, and/or computers. Prepare, maintain, and distribute statistical, financial, accounting, auditing, or payroll reports and tables. Complete period-end closing procedures and reports as specified. Prepare, review, reconcile, and issue bills, invoices, and account statements according to company procedures.
  • Follow all company policies and procedures; ensure uniform and personal appearance are clean and professional; maintain confidentiality of proprietary information; protect company assets; protect the privacy and security of guests and coworkers. Address guests' service needs in a professional, positive, and timely manner. Speak with others using clear and professional language; prepare and review written documents accurately and completely; answer telephones and emails using appropriate etiquette. Move, lift, carry, push, pull, and place objects weighing less than or equal to 10 pounds without assistance. Develop and maintain positive working relationships with others; support team to reach common goals; listen and respond appropriately to the concerns of other employees. Perform other reasonable job duties as requested by Supervisors. ...
Posted
14 days ago

My Qalam (m) Sdn Bhd

WFH

KL City

  • Manage payment release schedules (online platform)
  • Update transaction records in Google Sheets and Autocount
  • Track multiple bank accounts and maintain accurate balance logs ...
Posted
11 days ago

UNIVERSE ENTERPRISE (M) SDN BHD

KL City

  • Industry: Financing Company
  • Location: Kota Damansara / Bangsar
  • Employment Type: Full-Time ...
Posted
4 days ago

Pustaka Maksima Sdn Bhd - Pasar Besar

KL City

  • Receive, review, and verify trade-related invoices for accuracy and completeness.
  • Match invoices with purchase orders and receiving documents.
  • Code and enter invoices into the accounting system. ...
Posted
4 days ago

NSK Trading Sdn Bhd

KL City

  • Perform accurate and timely data entry of accounting transactions into the accounting system.
  • Process purchase invoices, payment vouchers, receipts and other accounting documents.
  • Verify and match PO, DO and invoices before processing. ...
Posted
23 days ago

Pustaka Maksima Sdn Bhd - Pasar Besar

KL City

  • Maternity leave
  • Opportunities for promotion
  • Professional development ...
Posted
16 days ago

Newwin Engineering M Sdn Bhd

KL City

  • Assist with daily accounting and administrative activities.
  • Prepare and process invoices, payment vouchers, receipts and other accounting documents.
  • Assist with Accounts Payable (AP) and Accounts Receivable (AR) activities. ...
Posted
a day ago

Pustaka Maksima Sdn Bhd - Pasar Besar

KL City

  • Maternity leave
  • Opportunities for promotion
  • Professional development ...
Posted
11 days ago