Account Assistant Jobs in Johor - September 2026 - Urgent Hiring

Showing 102 jobs results for "account assistant" in Johor
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Laubros Holdings (M) Sdn Bhd

  • Free parking
  • Opportunities for promotion
  • Professional development ...
Posted
17 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
16 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
13 days ago

Times Ceramica Sdn Bhd

  • Possess Diploma / Degree in accountancy / Finance / Banking.
  • Fresh graduate are welcomed.
  • Good communication and interpersonal skills. ...
Posted
12 days ago

Fong Hong (M) Sdn Bhd

  • Additional leave
  • Free parking
  • Maternity leave ...
Posted
10 days ago
  • Prepare relevant document for Payable cycles and get approval by the authorize personnel within time frame.
  • Ensure the approved payment are completed and delivered to the suppliers.
  • Monitor the cash flow status for the other related companies assigned. ...
Posted
7 days ago

Pelentong Electronic Industries Sdn Bhd

  • ACCOUNTING BASIC ACKNOWLEDGE
  • SST SUBMISSION
  • E-INVOICE ...
Posted
5 days ago

Gerbang Emas MFoods Sdn Bhd

  • Handle daily accounting and administrative tasks
  • Prepare invoices, payments and related accounting documents
  • Maintain accurate records and filing ...
Posted
5 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
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

Mj Inspection Consultancy Sdn Bhd

  • Free parking
  • Health insurance
  • Maternity leave ...
Posted
a month ago
  • Process supplier invoices and verify supporting documents
  • Prepare payment vouchers and schedule payments
  • Reconcile supplier statements ...
Posted
25 days ago

NTS Construction Supplies Sdn Bhd

  • i. Take complete control of the full set of accounts such as general ledger, accounts payable, accounts receivable.
  • ii. Prepare management account, profit & loss, balance sheet.
  • iii. Establish and maintain the implementation of accounting control procedures. ...
Posted
18 days ago
  • Pengurusan Akaun Harian
  • Menyediakan dan merekod transaksi kewangan harian seperti pembayaran, penerimaan dan jurnal.
  • Memasukkan data ke dalam sistem perakaunan (contoh: SQL, UBS, AutoCount, Xero). ...
Posted
18 days ago

JRG Engineering Sdn Bhd

  • Free parking
  • Maternity leave
  • Parental leave ...
Posted
18 days ago

Agensi Pekerjaan & Perundingcara Bright Prospect Sdn Bhd

Taman Molek

  • Prepare and process invoices, payments, and receipts in a timely manner.
  • Manage Accounts Receivable: monitor outstanding invoices, follow up with clients, and ensure timely collection.
  • Manage Accounts Payable: process supplier invoices, verify supporting documents, and schedule payments. ...
Posted
18 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
16 days ago

S A PROPERTY MANAGEMENT SDN BHD

  • Main Duties and Responsibilities
  • √ Assist admin (related to accounting software)- Generate invoices- Generate LPI- Generate Water Charges- Allocation of advance payment√ Checking Daily collection.√ Manual Bank Reconciliation.√ Give training to new admin.√ Do site modification.√ Perform additional task request by superior.√ Perform all other duties and responsibilities as assigned by the management from time to time.
  • Working Hours ...
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
  • Prepare monthly reports (sales report, debtor & creditor aging, commission listing, hire purchase listing, etc.).
  • Handle Accounts Receivable (local and foreign customers).
  • Handle Accounts Payable (local and foreign suppliers). ...
Posted
a month ago

Mj Inspection Consultancy Sdn Bhd

  • Free parking
  • Health insurance
  • Maternity leave ...
Posted
a month ago
  • Assist daily Accounts Payable (AP) and Accounts Receivable (AR) functions.
  • Prepare invoices, payment vouchers, debit notes and credit notes.
  • Process supplier payments and customer collections. ...
Posted
a month ago

Dynac Engineering Sdn Bhd

  • To handle accounts payable - creditors aging, payable documentation
  • Manage dormant entries & audited accounts
  • Entries in general ledger for suppliers ...
Posted
a month ago

Gerbang Nusajaya

  • Handle daily bookkeeping and basic accounting entries.
  • Record sales, purchases, receipts and payments accurately.
  • Prepare and organise invoices, receipts and supporting documents. ...
Posted
4 days ago
  • Compile and prepare statutory financial reports in compliance with legal and regulatory requirements.
  • Handle payments and process invoices, journal vouchers, employee reimbursements, and statements accurately.
  • Verify items billed against orders and deliveries, reconcile discrepancies by coordinating with vendors and internal teams. ...
Posted
13 days ago
  • Compile and prepare statutory financial reports in compliance with legal and regulatory requirements.
  • Handle payments and process invoices, journal vouchers, employee reimbursements, and statements accurately.
  • Verify items billed against orders and deliveries, reconcile discrepancies by coordinating with vendors and internal teams. ...
Posted
17 days ago
  • 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
5 days ago
  • Assist in Accounts Payable (AP) and Accounts Receivable (AR) activities.
  • Perform bookkeeping, data entry, and accounting record maintenance.
  • Assist in preparing and posting accounting entries to the general ledger. ...
Posted
6 days ago

Ziyad Property Consultants Sdn Bhd (Johor)

  • Handle daily administrative tasks
  • Assist in accounts (invoicing, payments, basic bookkeeping)
  • Maintain proper filing and documentation ...
Posted
25 days ago
  • Prepare and issue invoices, receipts, payment vouchers, and credit notes.
  • Record daily financial transactions into the accounting system.
  • Assist with accounts payable and accounts receivable functions. ...
Posted
a month ago