Account Assistant Jobs in Sepang - July 2026 - Urgent Hiring

search.result_querys_job "account assistant" text.in Sepang
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PASARAYA JOMMART Sdn Bhd

MYR1,700 - MYR2,500 Sebulan
  • Sepang: Reliably commute or planning to relocate before starting work (Required)
  • Malaysian Special Skills Certificate (Preferred)
  • CPA (Preferred) ...
Posted
6 days ago

Marriott International, Inc

Undisclosed
  • 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
15 days ago
Undisclosed
  • Verifying & posting of supplier PO and NPO invoices into the accounting system are correct and accurate.
  • Maintain interface with departmental personnel to provide information to verify or support records and ensure compliance with established policies and procedures.
  • Collaborate with internal and External parties. Ensure the smooth operation of daily transactions.. ...
Posted
a month ago
Undisclosed
  • To assist in daily operation of accounts department.
  • Responsible to prepare timely and accurate report to government department.
  • Check & verify sale invoice listing and prepare monthly sales analysis report. ...
Posted
a day ago
Undisclosed
  • Record and apply customer payments accurately.
  • Check accounts receivable aging and follow up on overdue balances.
  • Liase with internal stakeholders to resolve billing discrepancies and payment issues. ...
Posted
8 days ago

Omniwise International Group Of Companies (OIGC)

Undisclosed
  • Prepare consulting-standard management/proposal decks, reports, and presentation materials for internal and external stakeholders.
  • Develop and maintain company-wide accounting systems, policies, procedures, and performance tracking systems.
  • Assist management in reviewing overall organisational structure, processes, assets and workforce to make recommendations for optimisation. ...
Posted
a day ago

Omniwise International Group Of Companies (OIGC)

Undisclosed
  • Prepare consulting-standard management/proposal decks, reports, and presentation materials for internal and external stakeholders.
  • Develop and maintain company-wide accounting systems, policies, procedures, and performance tracking systems.
  • Assist management in reviewing overall organisational structure, processes, assets and workforce to make recommendations for optimisation. ...
Posted
8 days ago

Omniwise International Group Of Companies (OIGC)

Undisclosed
  • Prepare consulting-standard management/proposal decks, reports, and presentation materials for internal and external stakeholders.
  • Develop and maintain company-wide accounting systems, policies, procedures, and performance tracking systems.
  • Assist management in reviewing overall organisational structure, processes, assets and workforce to make recommendations for optimisation. ...
Posted
23 days ago
Undisclosed
  • Mengurus dan merekod transaksi kewangan harian syarikat.
  • Menyemak invois, pembayaran pelanggan dan dokumentasi kewangan.
  • Memantau pembayaran pembekal, bil dan komitmen kewangan syarikat. ...
Posted
a month ago