3,100+ Account Assistant Jobs in Malaysia | Job Vacancies | October 2026 | Maukerja - Page 28

Showing 3,159 jobs results for "account assistant"
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YISHUN TOWING PTE LTD

Singapore

  • Generate and send out invoices to customers accurately and in a timely manner.
  • Follow up on outstanding accounts receivable balances and communicate with customers regarding payment status.
  • Reconcile customer accounts and resolve any discrepancies or issues in a prompt and professional manner. ...
Posted
a day ago

Yishun Towing Pte Ltd

Ang Mo Kio

Posted
a day ago

Suri Catering & Event Services Sdn Bhd

KL City

  • To be responsible for day-to-day account receivable task.
  • Monitor the AR process from invoice to customer payment & data entry
  • Perform submission on the invoices and credit/debit notes on timely manner. ...
Posted
a day ago

GLOBAL RIGOROUS AURA SUCCESS (M) SDN BHD

  • Candidates should possess skills in Accounting and Finance for handling day-to-day financial records and basic reporting.
  • Candidates should possess skills in Credit Control for managing outstanding accounts and supporting collection activities.
  • Candidates should possess skills in Petty Cash management for tracking, reconciling, and documenting cash transactions. ...
Posted
a day ago

Ang Mo Kio

Posted
a day ago

Power Root Marketing

KL City

  • Handle distributor incentives, rebates, and claims processing
  • Verify claims submissions to ensure accuracy, completeness, and compliance with company policies
  • Prepare and maintain claims reconciliation reports ...
Posted
21 hours ago

Swang Chai Chuan Sdn Bhd (Mentakab)

  • Support duties related to accounts payable and accounts receivable functions
  • Assist with preparation of financial and statistical statements and reports
  • Maintain confidentiality of all financial data ...
Posted
21 hours ago

CA Corporate Advisory Sdn. Bhd.

  • Handle and prepare full sets of accounts, including Accounts Payable (AP), Accounts Receivable (AR), General Ledger (GL), and bank reconciliations.
  • Perform month-end closing activities and assist in the preparation of management accounts.
  • Liaise directly with clients to gather necessary financial documents and information. ...
Posted
21 hours ago

Traffic Management Supervisor

  • To perform and handle full sets of accounts
  • Preparation of month end closing and financial reporting
  • Assist in preparation of management reports ...
Posted
16 hours ago

Singapore

  • Industry/ Organization Type: Information Technology /Private Limited Company
  • Position Title: Accounts cum Admin Assistant
  • Working Location: 21 Bukit Batok Cres, Singapore 658065 ...
Posted
10 hours ago

Antharas Hills Sdn Bhd

KL City

  • Job Summary
  • Responsible for managing and maintaining the company’s Accounts Receivable function, including customer billing, collections, payment allocation, account reconciliation and monitoring of outstanding balances for property development projects.
  • Handle daily Accounts Receivable (AR) transactions and ensure all transactions are accurately recorded in the accounting system. ...
Posted
17 days ago
WFH

Malaysia

  • Manage customer service whatsapp reply enquiry
  • Maintain organized filing systems, both physical and digital, ensuring easy access to confidential documents
  • Perform payment create follow by timeline ...
Posted
4 days ago
Posted
8 days ago

Power Root Manufacturing Sdn Bhd

  • Handle full cycle of Accounts Payable (AP) processes, including invoice verification, processing, and payment preparation.
  • Manage vendors and supplier payments, including payment terms and account reconciliations.
  • Ensure accuracy and attention to detail in invoice processing and data entry. ...
Posted
8 days ago

Power Root Manufacturing Sdn Bhd

  • Free parking
  • Opportunities for promotion
  • Professional development ...
Posted
8 days ago

HOCK TONG BEE (PRIVATE) LIMITED

Singapore

  • 5 Day Work Week, Monday - Friday, 9am to 6.30pmAccount Payable
  • • All functions related to Account Payable, Bank reconciliation and Quarterly GST Filing.
  • • Assist Auditors during year-end audit ...
Posted
8 days ago

GREENLIFE DENTAL HUB PTE. LTD.

Singapore

  • Job Description
  • - Organize Company/branch events and meetings- Keep track of Company SOPs and documentations- Prepare and keep track of agreements, letters, memos- Manage Tenancy matters- Perform Medisave, CHAS and AIA/IHP claims online, tally payments and present report on monthly basis- Prepare reports for analysis and planning- Prepare fee statements for doctors- Process invoices and claims- Calculation of staff working hours and management of leave records for staff- Handle queries from accountant and branch staff- Filing/scanning- Other projects or administrative duties as assignedRequirements- Required traits: meticulous, organized, responsible, willing to learn, high integrity- At least 2 years of experience preferably in admin and accounting- Basic accounting knowledge and experience- Proficient in MS Office especially MS Excel skills and comfortable learning new software- Work well with deadlines- Good time management- Able to work with a sense of urgency- Good interpersonal and communication skills- Able to work well both independently and as a team player
Posted
9 days ago

GREENLIFE DENTAL HUB PTE. LTD.

Ulu Pandan

Posted
9 days ago

Malaysia

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

Singapore

  • Handle day-to-day administrative and clerical work
  • Maintain tenant, property and supplier records
  • Assist with tenant move-in and move-out documentation ...
Posted
12 days ago

Singapore

Posted
12 days ago

Malaysia

  • 1) Handle accounts receivable, payable, GST, salaries & allowances and expenses and petty cash claims.
  • 2) Preparation of monthly customers’ statements and fax/email/send to customer.
  • 3) Preparation of monthly bank reconciliation ...
Posted
4 days ago

MEI HEONG YUEN FOOD INDUSTRIES PTE LTD

Clementi

Posted
12 days ago

Geylang

Posted
12 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
12 days ago

Singapore

  • Industry/ Organization Type: Manufacturing (Garment)
  • Position Title: Account Assistant
  • Working Location: Ang Mo Kio ...
Posted
3 days ago
  • Assist with maintaining and reconciling financial records
  • Process invoices, payments, and other financial transactions
  • Support the preparation of financial reports and statements ...
Posted
12 days ago
  • Do you able to work 6 days (Mon-Sat)
  • Accounting: 2 years (Preferred)
  • English (Required) ...
Posted
12 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
12 days ago

KL City

  • Free parking
  • Job Summary
  • We are looking for a motivated and detail-oriented Accounting Assistant Intern to support our Finance & Accounts team in daily accounting and administrative tasks. This internship provides hands-on exposure to basic accounting processes within an F&B business. ...
Posted
12 days ago