Account Assistants Jobs in Federal Territory - October 2026 - Urgent Hiring

Showing 255 jobs results for "account assistants" in Federal Territory
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ELEVATION CHAN SDN BHD

  • Able to use a computer and perform basic office tasks.
  • Responsible, detail-oriented, and willing to learn.
  • Basic accounting knowledge is an advantage. ...
Posted
3 days ago

KL City

  • Assist in verifying and processing supplier invoices.
  • Accurately record financial transactions in the accounting system on a timely basis.
  • Maintain and update vendor master data in the accounting system. ...
Posted
2 days ago

SS EXCLUSIVE FASHION AND TEXTILE

  • Professional development
  • Cheras: Reliably commute or planning to relocate before starting work (Required)
  • ACCOUNT ASSISTANT. ...
Posted
a day ago

KIP Property Services Sdn Bhd

  • Free parking
  • Health insurance
  • Maternity leave ...
Posted
a day 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
5 days 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
5 days 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
5 days ago

Melbourne Capital Group

Bangsar South

  • Process supplier invoices, staff claims, and other payment requests.
  • Verify invoices and supporting documents before processing payments.
  • Prepare payment vouchers and arrange payments for approval. ...
Posted
7 days ago

Harta Maintenance Sdn Bhd

KL City

  • Additional leave
  • Cell phone reimbursement
  • Flexible schedule ...
Posted
8 days ago

ORIX Leasing Malaysia Group

KL City

  • Handling of monthly execution report.
  • Handling of payment to supplier, vendors, statutory bodies and process of staff claims by online banking/ cheques payment mode.
  • Updating of journal entries into accounting system. ...
Posted
9 days ago

InTalent Consulting Sdn. Bhd.

KL City

  • Cell phone reimbursement
  • Maternity leave
  • Job Summary ...
Posted
12 days ago

Pustaka Maksima Sdn Bhd - Pasar Besar

KL City

  • Key Responsibilities:
  • Invoice Processing:
  • Receive, review, and verify trade-related invoices for accuracy and completeness. ...
Posted
12 days ago

Selat Capital Sdn Bhd

  • Prepare journal vouchers, debit notes, credit notes, and fixed asset records.
  • Handle accounts payable, including cheque issuance and online banking payments.
  • Assist in preparing full sets of accounts and monthly financial statements. ...
Posted
12 days ago

KL City

  • Assist with trust account transactions, receipting and payment documentation
  • Maintain accurate accounting records and trust ledgers
  • Assist with daily and monthly bank reconciliations ...
Posted
13 days ago

HYPE DMC TRAVEL SDN BHD

KL City

  • Flexible schedule
  • Maternity leave
  • Position: Accounts Assistant ...
Posted
5 days ago

AIS (Alnoor International Schools)

KL City

  • Assist with daily accounting and finance operations
  • Handle invoices, receipts, payments and documentation
  • Assist with accounts payable and receivable ...
Posted
14 days ago

SRS Power Engineering Sdn Bhd

KL City

  • Prepare Delivery Orders (DO) and Invoices accurately and promptly to ensure smooth order processing and timely billing.
  • Prepare and send monthly debtor statements to respective customers to ensure timely communication of outstanding balances and facilitate prompt payment.
  • Verify Purchase Order (PO) terms and conditions to ensure compliance with company policies and contractual agreements. ...
Posted
15 days ago

Syarikat Pembinaan BBGM Sdn Bhd

  • Job Description;-
  • -To prepare payment vouchers for the cash outflow/expenses
  • -Preparation of claim documents for submission of payment ...
Posted
15 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
16 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
16 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
16 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
16 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
16 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
16 days ago

Newwin Engineering M Sdn Bhd

KL City

  • Manage office correspondence, including emails, phone calls, letters, and supplier invoices, and maintain an organised filing system.
  • Order and maintain office supplies and assist in coordinating office activities and events.
  • Manage the client’s online portal (SMRT-GEP), including Purchase Order (PO) acknowledgement, filing, and updates. ...
Posted
16 days ago

Pustaka Maksima Sdn Bhd - Pasar Besar

KL City

  • Maternity leave
  • Opportunities for promotion
  • Professional development ...
Posted
16 days ago

Pustaka Maksima Sdn Bhd - Pasar Besar

KL City

  • Maternity leave
  • Opportunities for promotion
  • Professional development ...
Posted
16 days ago

Pustaka Maksima Sdn Bhd - Pasar Besar

KL City

  • Receive, review, and verify trade-related invoices for accuracy and completeness.
  • Match invoices with purchase orders and receiving documents.
  • Code and enter invoices into the accounting system. ...
Posted
16 days ago

Zone Pave Builder Sdn Bhd

  • STPM, LCCI or Diploma in Accounting & Finance.
  • Minimum 2 years of working experience in accounting.
  • Knowledge of accounts payable/receivable, payments, receipts and financial statements. ...
Posted
16 days ago

My Qalam (m) Sdn Bhd

KL City

  • Manage payment release schedules (online platform)
  • Update transaction records in Google Sheets and Autocount
  • Track multiple bank accounts and maintain accurate balance logs ...
Posted
16 days ago