Account Assistant Jobs in Selangor - October 2026 - Urgent Hiring

Showing 660 jobs results for "account assistant" in Selangor
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  • Free parking
  • Maternity leave
  • Meal provided ...
Posted
7 days ago
  • Receive, process, and file payments, invoices, etc.
  • Assist in preparation of accounts, cashflow, tax filing, etc.
  • Provide day-to-day administration support to the department. ...
Posted
10 days ago

Malaysia

  • Assist in preparing Accounts Payable and Accounts Receivable documentation.
  • Assisting with payroll, EPF, SOCSO, EIS.
  • Updating SQL accounting software. ...
Posted
10 days ago
  • Assist in daily HR and administrative operations.
  • Maintain and update employee personal files and HR records.
  • Prepare employment letters, including offer letters, confirmation letters, other HR-related documents. ...
Posted
10 days ago

Malaysia

  • EPF (KWSP)
  • SOCSO (PERKESO)
  • EIS (SIP) ...
Posted
10 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
10 days ago
  • Handle daily administrative and office support duties (filing, documentation, correspondence).
  • Assist with basic accounting tasks - data entry, invoices, payments, receipts, and expense records.
  • Maintain proper accounting and administrative records ; ensure documents are accurately filed and updated. ...
Posted
13 days 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
20 days ago
  • Starpark Sdn Bhd in Kota Damansara, Selangor is seeking an Accounts Assistant cum Procurement to support the finance team in day-to-day accounting tasks within a business process outsource environment, working with colleagues in the United Kingdom. Visit our website: https://starparkgroup.com
Posted
8 days ago
  • Lead the account team and ensure timely delivery of monthly reporting.
  • Managing and overseeing the daily operations of the accounting department.
  • Monitoring and analyzing accounting data and producing financial reports or statements. ...
Posted
10 days ago

Malaysia

  • Free parking
  • Health insurance
  • Maternity leave ...
Posted
10 days ago
  • Modern office setting
  • Casual work attire
  • On-the-job training ...
Posted
20 days ago
  • Prepare and issue customer invoices and Delivery Orders (DO) for laboratory services and trading products on a daily basis.
  • Ensure invoices and DOs are prepared accurately based on approved Sales Orders, quotations, service requests or other relevant documents.
  • Coordinate with the Sales and Laboratory teams to obtain the necessary information for billing. ...
Posted
7 days ago

Malaysia

  • Job Description
  • - Perform administrative /accounting/ HR tasks.
  • - SQL data entry & records. ...
Posted
14 days ago
Posted
20 days ago
  • Handle full set of accounts, including Accounts Payable (AP), Accounts Receivable (AR) and General Ledger (GL).
  • Process supplier invoices, subcontractor claims, payment vouchers and client progress claims.
  • Monitor outstanding payments, collections, retention sums and project expenses. ...
Posted
6 days ago
  • Lead the account team and ensure timely delivery of monthly reporting.
  • Managing and overseeing the daily operations of the accounting department.
  • Monitoring and analyzing accounting data and producing financial reports or statements. ...
Posted
22 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
24 days ago
  • Administrative Duties
  • Assist with daily office and homestay administration
  • Manage documents, filing, and data records ...
Posted
9 days ago
  • Receive, process, and file payments, invoices, etc.
  • Assist in preparation of accounts, cashflow, tax filing, etc.
  • Provide day-to-day administration support to the department. ...
Posted
a month ago
  • Manage obligations to suppliers, customers and third-party vendors.
  • Able to handle full sets of accounts including preparation.
  • Reconcile financial statements, Prepare to send and store invoices. ...
Posted
10 days ago

Eco Retail Mart Sdn Bhd

  • Assist the Finance Department in the daily finance and accounting administrative activities of the Company.
  • Review and check outlet GRTN/GRN (Goods Received / Goods Received Transaction Note) and related documents to ensure transactions are properly recorded and supported by the relevant documentation.
  • Verify outlet receiving transactions against Purchase Orders (PO), Delivery Orders (DO), invoices and system records, and highlight any discrepancies for follow-up. ...
Posted
2 days ago

PMX MALAYSIA SDN BHD

  • Assist in the preparation of monthly reporting/management information to all stakeholders within the stipulated timeline.
  • Assist in project budget preparation, budget monitoring including identifying cost savings opportunities.
  • Tracking of project budget vs actual cost including monitoring cash flow. ...
Posted
2 days ago
  • · To assist with the preparation of financial statements, management of accounts receivables, accounts payables, general ledger, bank reconciliation and cashflow management and forecasting;
  • · To assist with the Accounts Payable process to ensure all invoices are captured accurately and payments are managed effectively.
  • · To ensure the Accounts Receivable processes are dealt with, including to highlight and communicate long outstanding receivable with relevant department to ensure it is collected in a timely manner whilst supervising and supporting the Finance team in all other related areas; ...
Posted
2 days ago

Corporate Learning Consultants Sdn Bhd

Kuala Kubu Bharu

  • Handle full-set accounts, including general ledger, accounts payable and accounts receivable.
  • Issue invoices and follow up on payments from clients.
  • Process payments to trainers, vendors and suppliers. ...
Posted
a day ago
  • Process invoices (from trade and non-trade vendor), customer refund, rentals, utilities, and staff claim in the system in an effective and timely manner, ensuring accuracy and completeness. Liaise with respective users to resolve any discrepancies identified.
  • Process payments using different payment types.
  • Monitor and track operational expenses and provide relevant analysis and insights to management. ...
Posted
6 days ago
  • Update and maintain cash and bank balances, including handling all cash and banking-related matters.
  • Collect cash, credit card slips, and TT slips from the warehouse.
  • Verify payments and manage online payment transactions. ...
Posted
8 days ago

Sri Ribuan Industries Sdn Bhd (107630-A)

  • WE ARE HIRING – ACCOUNT EXECUTIVE / SENIOR ACCOUNT EXECUTIVE
  • Location: Sri Ribuan, Selangor
  • Department: Finance & Accounting ...
Posted
8 days ago

IMAXX SERVICES PLUS SDN BHD

  • Dental insurance
  • Free parking
  • Health insurance ...
Posted
10 days ago