3,000+ Account Assistant Jobs in Malaysia | Job Vacancies | October 2026 | Maukerja - Page 24

Showing 3,079 jobs results for "account assistant"
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HIFDZI SALMIAH KEE HANISAH & CO

  • Free parking
  • * Involvement in day-to-day accounting operations.
  • * Liaise with interdepartmental to complete the tasks. ...
Posted
11 days ago

Demco Industries Sdn Bhd

  • Responsible for daily accounting and administrative operations, including Accounts Payable (AP), Accounts Receivable (AR), and General Ledger (GL) functions, as well as assisting in purchasing activities and providing support to other departments as and when required.
  • Liaise closely with auditors, tax agents, company secretary, lawyers, and relevant external parties on all financial and compliance matters.
  • Handle month-end closing activities, inventory stock variance analysis, and review and update product costing and management accounts. ...
Posted
11 days ago

KL City

  • Assist with daily accounting and finance operations.
  • Prepare and process invoices, payments, receipts, and other accounting documents.
  • Handle accounts payable and accounts receivable transactions. ...
Posted
12 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
12 days ago

Ying Xiang Travel & Tours Sdn Bhd

  • Handle daily accounting duties, maintain and update daily financial records and bookkeeping.
  • Prepare and issue invoices, receipts, payments, and data entry
  • Assist in accounts payable and accounts receivable ...
Posted
12 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
11 days ago

KURNIA SURIA ADVENTURE SDN BHD

  • Handle daily accounting duties, maintain and update daily financial records and bookkeeping.
  • Prepare and issue invoices, receipts, payments, and data entry
  • Assist in accounts payable and accounts receivable ...
Posted
12 days ago

Asas Gruppen Sdn. Bhd.

  • Handle daily accounting and finance matters.
  • Maintain proper accounting records and documentation.
  • Assist with monthly closing and financial reports. ...
Posted
12 days ago

INDUSTRIAL QUALITY MANAGEMENT SDN BHD

  • Prepare customer invoices based on Delivery Orders that have been sent
  • Issue debit notes and credit notes when adjustments to invoices are required
  • Review and update Statements of Account for all creditors on a monthly basis ...
Posted
12 days ago

Pro Amity Corporate Sdn Bhd

KL City

  • Professional qualifications such as ACCA, CPA, or Degree in Accountancy
  • 1–2 years of relevant experience preferred; fresh graduates may apply for junior roles with training provided
  • Strong verbal and written communication in English and Bahasa Malaysia ...
Posted
11 days ago

Marriott International

KL City

  • 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
11 days ago

Marriott International

  • 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
11 days ago

KG PLASTERCEIL PTE. LTD.

Woodlands

Posted
11 days ago

RONG FONG PTE. LTD.

Clementi

Posted
11 days ago

RICHBOX MANUFACTURING (S) PTE. LTD.

Singapore

Posted
11 days ago

LINEHAUL EXPRESS SINGAPORE PTE. LTD.

Pasir Ris

Posted
11 days ago

S & D CONTRACTOR PTE. LTD.

Singapore

Posted
11 days ago

Mova Automotive Pte Ltd

Bukit Merah

  • Handle partial sets of accounts for multiple entities
  • Prepare journal entries and posting
  • Responsible for AR & AP function ...
Posted
11 days ago

MODULAR TECHNOLOGY PTE. LTD.

Choa Chu Kang

Posted
11 days ago

NESQ Resources (M) Sdn. Bhd.

Senawang

  • Mempunyai pengetahuan asas mengenai prinsip perakaunan dan penyimpanan rekod kewangan (bookkeeping).
  • Berkemahiran mengendalikan invois, resit, baucar pembayaran, tuntutan dan dokumen kewangan.
  • Berkemahiran menjalankan kemasukan data, pemfailan dan semakan serta penyelarasan dokumen. ...
Posted
11 days ago

Rhythme Technology Pte Ltd

Yishun

Posted
11 days ago

Rhythme Technology Pte Ltd

Yishun

  • Manage daily administrative tasks to ensure smooth office operations during the contract period
  • Provide accurate and timely support for Accounts Payable processes, including invoice verification and payment tracking
  • Support Accounts Receivable activities by assisting with billing, payment follow-ups, and record maintenance ...
Posted
11 days ago

HS-CM ENGINEERING PTE. LTD.

Singapore

  • Handle full sets of Accounts, and prepare relevant schedule and reports to be ready for Audit.
  • Timely data entry to the accounting system and preparation of reports
  • Reconcile accounting records and bank records ...
Posted
11 days ago

Aquaforce Private Limited

Geylang

  • Process and prepare financial and business forms
  • Generate, send and follow up on invoices for business operations
  • Help oversee and manage individual accounts ...
Posted
11 days ago

HWA SHENG CONSTRUCTION PTE LTD

Singapore

  • Handle full sets of Accounts, and prepare relevant schedule and reports to be ready for Audit.
  • Timely data entry to the accounting system and preparation of reports
  • Reconcile accounting records and bank records ...
Posted
11 days ago

HONG YANG ORIENTAL FOOD SDN BHD

KL City

  • Handle Accounts Payable (AP) and Accounts Receivable (AR).
  • Prepare and process invoices, payments, and receipts.
  • Perform data entry and maintain accurate accounting records. ...
Posted
11 days ago

KL City

  • Assist in daily accounting and finance operations.
  • Prepare and issue invoices, receipts, payment vouchers and other accounting documents.
  • Record daily financial transactions and maintain accurate accounting records. ...
Posted
11 days ago

Singapore

  • Process accounts payable and receivable across multiple engineering and construction projects.
  • Perform data entry, assist with bank reconciliations, and generate basic financial reports.
  • Track supplier invoices, issue payments, and follow up on outstanding corporate accounts. ...
Posted
11 days ago

Marriott International

  • 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
11 days ago
  • Issue Payment Vouchers (PV) and Official Receipts (OR) for all money received and paid.
  • Maintain proper documentation filing by separating Repair Orders and Cash Bills into archive files for future reference.
  • Prepare the daily payment collection report. ...
Posted
10 days ago