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Account Assistant Jobs in Shah Alam - September 2026 - Urgent Hiring
Showing 120 jobs results for
"account assistant"
in Shah Alam
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MYR2,600 - MYR3,000 Per Month
- Handle daily Accounts Payable (AP) and Accounts Receivable (AR) activities, including invoice processing, payment documentation, customer billing and collection records.
- Verify invoices, claims and supporting documents for accuracy, completeness and proper approval.
- Perform supplier, customer and bank reconciliations and follow up on outstanding or unreconciled items. ...
Posted
5 days ago
MYR2,600 - MYR3,000 Per Month
- Handle daily Accounts Payable (AP) and Accounts Receivable (AR) activities, including invoice processing, payment documentation, customer billing and collection records.
- Verify invoices, claims and supporting documents for accuracy, completeness and proper approval.
- Perform supplier, customer and bank reconciliations and follow up on outstanding or unreconciled items. ...
Posted
13 days ago
MYR2,300 - MYR3,000 Per Month
- Assist in handling day-to-day accounting functions, including Account Receivable (AR) processes.
- Assist in issuing Delivery Order, invoices, Credit Notes, Receipts, Statements of Accounts.
- Perform monthly reconciliation of Debtor and Creditor accounts. ...
Posted
9 days ago
Undisclosed
- To verify, check and match source documents;2. To perform and ensure accurate data entry to the accounting system;3. To ensure correct entry of GST code and account for each expense incurred;4. To prepare payments to suppliers and issue cheques;5. To issue invoices to customers and print statement of account;6. To prepare monthly ageing analysis;7. To involve in the process for monthly closing of accounts and preparation ofaccounts;8. To compile and analyze financial information for timely preparation of financialstatements and reporting;9. To ensure all documents are properly filed and easily accessible;10. To assist in daily accounting operation;11. Other duties as assigned from time to time.
Posted
19 days ago
Undisclosed
- Candidates should possess strong financial accounting and reporting skills, including experience with general ledger management, financial statements, and account reconciliations.
- Candidates should possess skills in budgeting, forecasting, and financial analysis to support management decisions and business planning.
- Candidates should possess proficiency in accounting software and MS Office applications, particularly Excel, for data analysis and reporting. ...
Posted
11 days ago
Undisclosed
- Collaborate with client’s representative, related Principal Service team and other operational/support Business Department/Section Heads in communication, development, and closely follow up on daily operational tasks smoothly and efficiently.
- Responsible to plan and manage inventory stock take, cycle count and stock reconciliation.
- Provide information and coordination with internal department –warehouse and respective business unit for customer order management and incoming shipment status. ...
Posted
21 days ago
MYR1,800 - MYR2,500 Per Month
- Process, verify, and record supplier invoices accurately and in a timely manner.
- Match invoices against Purchase Orders (PO) and Delivery Orders (DO) where applicable.
- Verify supporting documents and ensure invoices have the appropriate authorization before processing. ...
Posted
5 days ago
Senior Account Executive-Assistant Manager (General Ledger) Senior Account Executive-Assistant Manager (General Ledger)
OCK SETIA ENGINEERING SDN BHD
MYR4,500 - MYR5,000 Per Month
- Prepare and post journal entries, including accruals, prepayments, provisions, reclassifications, depreciation, and other adjustments.
- Verify all AP and AR invoices posting, staff expenses claims and payment transactions.
- Perform monthly balance sheet and general ledger account reconciliations. ...
Posted
13 days ago
Credit Control - Accounts Receivable Assistant (4 to 6 Months Contract) Credit Control - Accounts Receivable Assistant (4 to 6 Months Contract)
Canon Marketing (Malaysia) Sdn Bhd
Credit Control - Accounts Receivable Assistant (4 to 6 Months Contract) Credit Control - Accounts Receivable Assistant (4 to 6 Months Contract)
Canon Marketing (Malaysia) Sdn Bhd
EATON INTERNATIONAL SCHOOL SETIA ALAM
MYR4,000 - MYR4,300 Per Month
- Oversee and manage daily finance and administrative operations to ensure smooth and efficient business processes.
- Manage financial activities including collections, payments, procurement, and related documentation, ensuring accuracy and compliance with company policies.
- Ensure proper financial controls, procedures, and documentation are maintained. ...
Posted
9 days ago
MYR4,100 - MYR6,100 Per Month
- Assist the HOD in overseeing the overall finance and accounting functions of the company.
- Prepare monthly and yearly management accounts, including Profit & Loss, Balance Sheet and Cash Flow.
- Manage month-end and year-end closing processes. ...
Posted
13 days ago
GS Paperboard & Packaging Sdn Bhd
Undisclosed
- Job Description:
- 1) To assist in assigned relevant Finance departmental sections such as AP, AR, Treasuries, etc.
- 2) To assist in costing and management accounting functions which entails the performance of relevant operational and financial analysis to support business decisions; ...
Posted
19 days ago
Smartlink Engineering Sdn Bhd
MYR2,300 - MYR3,000 Per Month
- Manage and process supplier invoices, credit notes, debit notes, and related Accounts Payable documents.
- Verify invoices against Purchase Orders, Delivery Orders, and other relevant supporting documents.
- Ensure invoices are accurately recorded, properly coded, and processed within the required timeframe. ...
Posted
5 days ago
Undisclosed
- Actively in financial planning, analysis and corporate reporting to the management.
- Preparation of monthly forecasting and annual budgeting process.
- Critically identify, analyze and highlight gaps between budget and forecast, unusual trend or alarming events and escalate project risks from the operation and financial gaps to superior. ...
Posted
2 days ago
Maxincome Resources Sdn.Bhd
MYR1,000 - MYR1,000 Per Month
- Responsibility to key in daily invoices & CN into the system
- Responsibility to perform ad hoc tasks such as filling, matching invoice to PVs & Etc.
- Responsibility to perform daily sales reconciliation ...
Posted
5 days ago
Smartlink Engineering Sdn Bhd
MYR2,300 - MYR3,000 Per Month
- Manage and process supplier invoices, credit notes, debit notes, and related Accounts Payable documents.
- Verify invoices against Purchase Orders, Delivery Orders, and other relevant supporting documents.
- Ensure invoices are accurately recorded, properly coded, and processed within the required timeframe. ...
Posted
13 days ago
MYR12,000 - MYR12,000 Per Month
- Degree in Accounting, Finance or related field
- Audit background is highly preferred.
- Candidates without extensive hands-on consolidation experience are welcome if they have reviewed consolidation work and worked closely with clients on consolidation matters during audit ...
Posted
5 days ago
Undisclosed
- Generate student invoices, debit notes and credit notes in iSAMS in accordance with approved fee structures, discounts and scholarships as recorded and maintained in iSAMS by respective school AR teams.
- Ensure billing for term fees and other school-related charges is processed accurately and within established timelines, based on instructions provided by school AR teams.
- Process ad hoc billing requests received from school AR teams within agreed service standards. ...
Posted
9 days ago
MYR12,000 - MYR12,000 Per Month
- Degree in Accounting, Finance or related field
- Audit background is highly preferred.
- Candidates without extensive hands-on consolidation experience are welcome if they have reviewed consolidation work and worked closely with clients on consolidation matters during audit ...
Posted
13 days ago
QL Maxincome Sdn Bhd (FAMILYMART)
MYR1,000 - MYR1,000 Per Month
- Responsibility to key in daily invoices & CN into the system
- Responsibility to perform ad hoc tasks such as filling, matching invoice to PVs & Etc.
- Responsibility to perform daily sales reconciliation ...
Posted
25 days ago
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