Account Assistants Jobs in Johor Bahru - October 2026 - Urgent Hiring
Showing 17 jobs results for
"account assistants"
in Johor Bahru
MYR2,500 - MYR3,500 Per Month
Fresh Graduates
- Assist with daily accounting and finance administrative tasks.
- Handle accounts payable and accounts receivable.
- Prepare invoices, payment vouchers, receipts and other accounting documents. ...
Posted
2 months ago
MYR3,000 - MYR4,000 Per Month
- Accounts Payable (AP)/Accounts Receivable (AR) Process supplier invoices, verify supporting documents, prepare payment vouchers, and manage weekly payment runs. Issue sales invoices to customers, record receipts, send account statements, and follow up on collections.
- Perform daily, weekly, or monthly bank reconciliations of bank statements, credit card accounts, and expense reports.
- Prepare financial report by data entry daily transactions into accounting software (e.g., SAP, Sage, QuickBooks), maintain general ledgers, and assist with month-end closing, aging reports, and tax compliance (SST/GST). ...
Posted
a month ago
Undisclosed
Fresh Graduates
- Manage daily filing and maintain proper documentation and paperwork
- Check and verify vendor invoices/bills and prepare payments accordingly
- Prepare monthly reports and ensure timely submission ...
Be an early applicant!
Posted
a month ago
Accountant/ Finance (JB) - Mandarin Speaker Needed
MYR4,000 - MYR5,000 Per Month
- Manage the company's full set of accounts, including accounts payable, accounts receivable, general ledger, and bank reconciliations.
- Prepare monthly management accounts, financial statements, and financial reports for management review.
- Prepare budgets, cash flow projections, and financial analyses to evaluate the company's financial position and operating performance. ...
Posted
6 days ago
MYR2,000 - MYR2,500 Per Month
- Entering financial data into accounting systems
- Processing invoices and expense reports
- Updating records and ledgers ...
Posted
2 months ago
MYR2,600 - MYR3,600 Per Month
- Handle Accounts Payable (AP) and Accounts Receivable (AR) functions, ensuring accuracy and timely processing.
- Perform data entry for financial transactions and update records consistently.
- Maintain systematic and organized filing of invoices, receipts, statements, and accounting documents. ...
Posted
a month ago
MYR3,500 - MYR5,000 Per Month
Fresh Graduates
- Mainly responsible for a portfolio of client accounts
- Account Reporting - maintaining a full set of accounts, preparation of unaudited/audited financial statement for internal and company's clients.
- Book-keeping - entry into accounting system: sales & purchase invoices, expenses, capital expenditure, staff claims and preparation of monthly bank reconciliation. ...
Be an early applicant!
Posted
21 days ago
Undisclosed
Fresh Graduates
- Manage daily filing and maintain proper documentation and paperwork
- Check and verify vendor invoices/bills and prepare payments accordingly
- Prepare monthly reports and ensure timely submission ...
Be an early applicant!
Posted
a month ago
Undisclosed
Fresh Graduates
- Manage daily filing and maintain proper documentation and paperwork
- Check and verify vendor invoices/bills and prepare payments accordingly
- Prepare monthly reports and ensure timely submission ...
Be an early applicant!
Posted
a month ago
MYR2,500 - MYR3,500 Per Month
- Creating detailed budgets based on historical data and future projections.
- Collaborating with different departments to gather input and ensure alignment with strategic goals.
- Developing short-term and long-term financial forecasts. ...
Posted
3 months ago
MYR6,000 - MYR8,000 Per Month
- Prepare and maintain journal entry schedule, invoice schedule, creditor schedule and debtor schedule, cash collection schedule, cash receipt and payment schedule, cash flow schedule, trial balance schedule, balance sheet schedule and profit and loss schedule, bank reconciliation schedule, prepayment schedule and other schedule.
- Prepare and maintain journal entry schedule, invoice schedule, creditor schedule and debtor schedule, cash collection schedule, cash receipt and payment schedule, cash flow schedule, trial balance schedule, balance sheet schedule and profit and loss schedule, bank reconciliation schedule, prepayment schedule and other schedule.
Posted
2 months ago
MYR2,000 - MYR2,500 Per Month
- Entering financial data into accounting systems
- Processing invoices and expense reports
- Updating records and ledgers ...
Posted
2 months ago
MYR2,800 - MYR4,500 Per Month
+Additional Compensation
81100 Johor Bahru, Johor Bahru
- To assist the Head of Department in managing the full spectrum of finance and accounting functions of the company.
- Manage accounts payable and receivable activities.
- Monitor creditors/debtors listings and monthly aging reports for management submission. ...
Posted
a month ago
MYR5,000 - MYR6,000 Per Month
- Manage and develop key pharmacy chain accounts.
- Build and maintain strong business relationships with pharmacy HQ buyers, purchasing teams, category managers and key decision-makers.
- Drive pharmacy channel sales growth, achieve sales targets and identify opportunities to expand business within existing pharmacy accounts. ...
Posted
13 days ago
MYR5,000 - MYR6,000 Per Month
- Manage and develop key pharmacy chain accounts.
- Build and maintain strong business relationships with pharmacy HQ buyers, purchasing teams, category managers and key decision-makers.
- Drive pharmacy channel sales growth, achieve sales targets and identify opportunities to expand business within existing pharmacy accounts. ...
Posted
13 days ago
MYR2,500 - MYR3,500 Per Month
Fresh Graduates
- Assist with daily accounting and finance administrative tasks.
- Handle accounts payable and accounts receivable.
- Prepare invoices, payment vouchers, receipts and other accounting documents. ...
Posted
2 months ago
MYR2,800 - MYR4,500 Per Month
+Additional Compensation
81100 Johor Bahru, Johor Bahru
- To assist the Head of Department in managing the full spectrum of finance and accounting functions of the company.
- Manage accounts payable and receivable activities.
- Monitor creditors/debtors listings and monthly aging reports for management submission. ...
Posted
a month ago
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