Account Assistant Jobs in Johor Bahru - September 2026 - Urgent Hiring

Showing 69 jobs results for "account assistant" in Johor Bahru
Never miss any updates for Account Assistant jobs in Johor Bahru
MYR2,000 - MYR3,000 Per Month
Fresh Graduates
  • Maintain accurate records of daily collections and verify payment records, ensuring timely updates in the AutoCount system.
  • Maintain updated customer files with detailed contact and account information.
  • Prepare certified claim invoices and follow up on timely payments. ...
E-invoice Collect Payment
+3
Posted
12 days ago
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MYR2,500 - MYR3,500 Per Month
Fresh Graduates
  • Assist with daily accounting and finance administrative tasks.
  • Handle accounts payable and accounts receivable.
  • Prepare invoices, payment vouchers, receipts and other accounting documents. ...
Bookkeeping Data Entry
+1
Posted
16 days ago
MYR3,000 - MYR4,000 Per Month
  • Accounts Payable (AP)/Accounts Receivable (AR) Process supplier invoices, verify supporting documents, prepare payment vouchers, and manage weekly payment runs. Issue sales invoices to customers, record receipts, send account statements, and follow up on collections.
  • Perform daily, weekly, or monthly bank reconciliations of bank statements, credit card accounts, and expense reports.
  • Prepare financial report by data entry daily transactions into accounting software (e.g., SAP, Sage, QuickBooks), maintain general ledgers, and assist with month-end closing, aging reports, and tax compliance (SST/GST). ...
Accounts Payable Accounts Receivable
+8
Posted
5 days ago
Undisclosed
Fresh Graduates
  • Manage daily filing and maintain proper documentation and paperwork
  • Check and verify vendor invoices/bills and prepare payments accordingly
  • Prepare monthly reports and ensure timely submission ...
Accounting System Account Payable
+10

Be an early applicant!

Posted
10 days ago
Undisclosed
Fresh Graduates
  • Manage daily filing and maintain proper documentation and paperwork
  • Check and verify vendor invoices/bills and prepare payments accordingly
  • Prepare monthly reports and ensure timely submission ...
Accounting System Account Payable
+10

Be an early applicant!

Posted
10 days ago
High Opportunity
MYR2,000 - MYR3,000 Per Month
Fresh Graduates
  • Maintain accurate records of daily collections and verify payment records, ensuring timely updates in the AutoCount system.
  • Maintain updated customer files with detailed contact and account information.
  • Prepare certified claim invoices and follow up on timely payments. ...
E-invoice Collect Payment
+3
Posted
12 days ago
MYR4,000 - MYR5,000 Per Month
  • Prepare Fixed Assets schedules
  • Prepare HP schedules
  • Prepare AR/AP reconciliation ...
Posted
a month ago
MYR2,000 - MYR2,500 Per Month
  • Entering financial data into accounting systems
  • Processing invoices and expense reports
  • Updating records and ledgers ...
Data Entry Accounting System
+3
Posted
a month ago
MYR2,300 - MYR2,700 Per Month
  • Bank services/ reconciliation/ update daily transactions
  • Pass invoice
  • Update AP bill ...
AR AP
+4
Posted
14 days ago
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MYR3,000 - MYR6,000 Per Month
Near Train Station
  • Maintain and update payment records
  • Calculate and allocate purchase costs
  • Record invoices, order numbers, and transactions ...
Accounting Software Bookkeeping
+1
Posted
3 days ago
MYR2,300 - MYR2,700 Per Month
  • Bank services/ reconciliation/ update daily transactions
  • Pass invoice
  • Update AP bill ...
AR AP
+4
Posted
14 days ago
MYR2,000 - MYR2,500 Per Month
  • Entering financial data into accounting systems
  • Processing invoices and expense reports
  • Updating records and ledgers ...
Data Entry Accounting System
+3
Posted
a month ago
MYR2,500 - MYR3,500 Per Month
  • Creating detailed budgets based on historical data and future projections.
  • Collaborating with different departments to gather input and ensure alignment with strategic goals.
  • Developing short-term and long-term financial forecasts. ...
Financial Budgeting Data Analytics
+1
Posted
2 months ago
MYR2,000 - MYR3,000 Per Month
Fresh Graduates
  • Maintain accurate records of daily collections and verify payment records, ensuring timely updates in the AutoCount system.
  • Maintain updated customer files with detailed contact and account information.
  • Prepare certified claim invoices and follow up on timely payments. ...
E-invoice Collect Payment
+3
Posted
12 days ago
MYR6,000 - MYR8,000 Per Month
  • Prepare and maintain journal entry schedule, invoice schedule, creditor schedule and debtor schedule, cash collection schedule, cash receipt and payment schedule, cash flow schedule, trial balance schedule, balance sheet schedule and profit and loss schedule, bank reconciliation schedule, prepayment schedule and other schedule.
  • Prepare and maintain journal entry schedule, invoice schedule, creditor schedule and debtor schedule, cash collection schedule, cash receipt and payment schedule, cash flow schedule, trial balance schedule, balance sheet schedule and profit and loss schedule, bank reconciliation schedule, prepayment schedule and other schedule.
Accounting Finance Management
+2
Posted
a month ago
Up to MYR3,500 Per Month
  • Handle full set of accounts including accounts payable, accounts receivable, and general ledger
  • Prepare and maintain financial records using SQL Accounting System
  • Perform monthly reconciliations, journal entries, and assist in -preparing financial reports ...
Sales Business Development
+1
Posted
2 days ago
MYR2,800 - MYR4,500 Per Month
+Additional Compensation

81100 Johor Bahru, Johor Bahru

  • To assist the Head of Department in managing the full spectrum of finance and accounting functions of the company.
  • Manage accounts payable and receivable activities.
  • Monitor creditors/debtors listings and monthly aging reports for management submission. ...
Client Relationship Management Sales Strategy
+10
Posted
3 days ago
Up to MYR3,500 Per Month
  • Handle full set of accounts including accounts payable, accounts receivable, and general ledger
  • Prepare and maintain financial records using SQL Accounting System
  • Perform monthly reconciliations, journal entries, and assist in -preparing financial reports ...
Sales Business Development
+1
Posted
2 days ago
MYR2,500 - MYR3,500 Per Month
Fresh Graduates
  • Assist with daily accounting and finance administrative tasks.
  • Handle accounts payable and accounts receivable.
  • Prepare invoices, payment vouchers, receipts and other accounting documents. ...
Bookkeeping Data Entry
+1
Posted
18 days ago
  • • Ensure the accuracy and timely of all entries posted.
  • • Prepare Creditor Reconciliation.
  • • Ensure there are not long outstanding invoices. ...
Financial Analysis Bookkeeping
+5

Be an early applicant!

Posted
3 months ago
MYR2,800 - MYR4,500 Per Month
+Additional Compensation

81100 Johor Bahru, Johor Bahru

  • To assist the Head of Department in managing the full spectrum of finance and accounting functions of the company.
  • Manage accounts payable and receivable activities.
  • Monitor creditors/debtors listings and monthly aging reports for management submission. ...
Client Relationship Management Sales Strategy
+10
Posted
3 days ago
MYR2,800 - MYR3,500 Per Month
  • Generate and issue customer invoices based on sales or service contracts.
  • Monitor customer accounts for non-payments, delayed payments, and other irregularities.
  • Perform daily posting of incoming payments via check, wire transfer, credit card, or other methods. ...
Account Reconciliation Collections
+7
Posted
a month ago
  • Maintain and update accounting records accurately and timely.
  • Handle Accounts Payable (AP) and Accounts Receivable (AR).
  • Process invoices, payments, receipts, and journal entries. ...
Posted
a month ago

Laubros Holdings (M) Sdn Bhd

  • Free parking
  • Opportunities for promotion
  • Professional development ...
Posted
10 days ago
  • Recording and processing financial transactions in the accounting system with accuracy and attention to detail (Payment Voucher & Official Receipt)
  • Processing invoices, purchase orders and expense claims in accordance with company procedures
  • Maintaining and organising financial records and supporting documentation ...
Posted
9 days ago
  • Financial Transactions: Accurately process and manage daily accounting transactions, including accounts payable/receivable, invoices, and expenses, ensuring all records are kept up-to-date.
  • Reporting & Reconciliation: Assist in the preparation of timely monthly financial reports and statements. Perform bank reconciliations and support period end closing activities.
  • Compliance & Audit: Support internal and external audit processes by providing necessary documentation and ensuring all practices comply with financial regulations and standards. ...
Posted
6 days ago

Fong Hong (M) Sdn Bhd

  • Additional leave
  • Free parking
  • Maternity leave ...
Posted
3 days ago
  • Maintain and update accounting records accurately and timely.
  • Handle Accounts Payable (AP) and Accounts Receivable (AR).
  • Process invoices, payments, receipts, and journal entries. ...
Posted
21 days ago

MUTIARA QTECH CORPORATION SDN.BHD.

  • Assist in daily accounting tasks
  • Maintain accounting records and documentation
  • Perform data entry and record updates ...
Posted
24 days ago
  • Requirements & Qualifications
  • Experience: Minimum 1–2 years of hands-on experience in accounting, bookkeeping, or a similar role.
  • Qualification: Diploma in Accountancy/ LCCI/ Related Professional Qualification ...
Posted
9 days ago