Account Assistants Jobs in Johor Bahru - October 2026 - Urgent Hiring

Showing 49 jobs results for "account assistants" in Johor Bahru
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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
6 days ago

Laubros Holdings (M) Sdn Bhd

  • Health insurance
  • Opportunities for promotion
  • Professional development ...
Posted
8 days ago

Torishima Service Solutions Asia

  • Manage the full set of accounts, encompassing: Accounts Payable (AP), Accounts Receivable (AR), bank reconciliations
  • Petty cash management.
  • General Ledger (GL) maintenance. ...
Posted
9 days ago
  • Maintain and update accounting records accurately and timely.
  • Handle Accounts Payable (AP) and Accounts Receivable (AR).
  • Process invoices, payments, receipts, and journal entries. ...
Posted
16 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
17 days ago

Laubros Holdings (M) Sdn Bhd

  • Free parking
  • Opportunities for promotion
  • Professional development ...
Posted
17 days ago
  • Prepare relevant document for Payable cycles and get approval by the authorize personnel within time frame.
  • Ensure the approved payment are completed and delivered to the suppliers.
  • Monitor the cash flow status for the other related companies assigned. ...
Posted
17 days ago
  • Prepare relevant document for Payable cycles and get approval by the authorize personnel within time frame.
  • Ensure the approved payment are completed and delivered to the suppliers.
  • Monitor the cash flow status for the other related companies assigned. ...
Posted
17 days ago

Fong Hong (M) Sdn Bhd

  • Additional leave
  • Free parking
  • Maternity leave ...
Posted
17 days ago
  • Invoice processing: posting invoices, data entry, and payment handling
  • Accounts Payable management: AP aging reporting and creditor reconciliation
  • Intercompany transactions: handling confirmations and reconciliations ...
Posted
17 days ago

Pelentong Electronic Industries Sdn Bhd

  • ACCOUNTING BASIC ACKNOWLEDGE
  • SST SUBMISSION
  • E-INVOICE ...
Posted
17 days ago
  • Free parking
  • Opportunities for promotion
  • Professional development ...
Posted
9 days ago

Power Root Manufacturing Sdn Bhd

  • Free parking
  • Opportunities for promotion
  • Professional development ...
Posted
13 days ago
  • Devise accounting system including enhancement of existing system to provide up to date financial information of the company.
  • Prepare and review monthly financial reports to HQ and holding company including assisting in consolidate of accounts of the company.
  • Lead financial analysis and provide insight to support strategic decisions. ...
Posted
a day ago

Ponderosa Golf & Country Resort Bhd

  • Daily cash count - outlet sales
  • Handle Members accounts, send Statement of Accounts to Members
  • Issue invoices to debtors ...
Posted
17 days ago
  • POSITION SUMMARY
  • Receive, unload, and process deliveries and account for incoming freight based on invoice and receiving reports. Stage merchandise by department, mark appropriately for placement in facility, and deliver merchandise to appropriate department. Verify and track received inventory and complete inventory reports and logs. Reconcile shipping invoices and receiving reports to ensure count accuracy. Receive, store, ship, and deliver incoming and outgoing department packages and mail. Secure the receiving room and its contents, ensuring safekeeping of packages. Follow all national, state, and local hazardous material shipping guidelines and regulations. Ship all out-going mail and packages. Verify quantity and condition of packages upon receipt prior to delivery to guest. Communicate with guest regarding received packages. Maintain accurate tracking system on all shipping and receiving transactions, including receiving guest signatures for received packages. Communicate with proper management regarding any loss or damage with packages.
  • Report accidents, injuries, and unsafe work conditions to manager; complete safety training and certifications. Follow all company policies and procedures; ensure uniform and personal appearance are clean and professional; maintain confidentiality of proprietary information; protect company assets. Address guests' service needs in a professional, positive, and timely manner. Speak with others using clear and professional language; answer telephones using appropriate etiquette. Develop and maintain positive working relationships with others. Read and visually verify information in a variety of formats (e.g., small print). Visually inspect tools, equipment, or machines (e.g., to identify defects). Move, lift, carry, push, pull, and place objects weighing less than or equal to 50 pounds without assistance. Grasp, turn, and manipulate objects of varying size and weight, requiring fine motor skills and hand-eye coordination. Move through narrow, confined, or elevated spaces. Move over sloping, uneven, or slippery surfaces as well as up and down stairs and/or service ramps. Reach overhead and below the knees, including bending, twisting, pulling, and stooping. Perform other reasonable job duties as requested by Supervisors. ...
Posted
6 days ago
Posted
7 days ago
  • Compile and prepare statutory financial reports in compliance with legal and regulatory requirements.
  • Handle payments and process invoices, journal vouchers, employee reimbursements, and statements accurately.
  • Verify items billed against orders and deliveries, reconcile discrepancies by coordinating with vendors and internal teams. ...
Posted
17 days ago
  • Compile and prepare statutory financial reports in compliance with legal and regulatory requirements.
  • Handle payments and process invoices, journal vouchers, employee reimbursements, and statements accurately.
  • Verify items billed against orders and deliveries, reconcile discrepancies by coordinating with vendors and internal teams. ...
Posted
17 days ago

LONG KEE WELCOME RESTAURANT

  • Handle AR functions
  • Responsible for credit control activities, which would include the following:
  • Close liaison with customers and sales personnel to ensure the timely collection of outstanding account through phone, emails, letters etc. ...
Posted
14 days ago
  • Assist in handling daily accounting transactions and maintaining accurate accounting records.
  • Prepare and process invoices, payment vouchers, receipts, and other accounting documents.
  • Handle accounts payable (AP) and accounts receivable (AR), including invoice verification and payment follow-up. ...
Posted
2 days ago
  • Accurately enter daily sales, purchases, expenses and other financial transactions into the accounting system.
  • Perform bank reconciliation, identify discrepancies and assist in resolving differences between bank statements and accounting records.
  • Maintain and organise invoices, receipts, payment vouchers and other supporting accounting documents. ...
Posted
12 days ago

Pelentong Electronic Industries Sdn Bhd

  • ACCOUNTING BASIC ACKNOWLEDGE
  • SST SUBMISSION
  • E-INVOICE ...
Posted
a month ago

Agensi Pekerjaan & Perundingcara Bright Prospect Sdn Bhd

  • Data Entry & Accounting: Accurately key in daily accounting data, prepare payment vouchers, and manage petty cash records.
  • Filing & Documentation: Organize and maintain systematic physical and digital filing systems for all invoices, receipts, and accounting documents.
  • General Administration: Assist with everyday office administration, manage incoming/outgoing paperwork, and monitor basic office supplies. ...
Posted
17 days ago
  • Assist in Accounts Payable (AP) and Accounts Receivable (AR) activities.
  • Perform bookkeeping, data entry, and accounting record maintenance.
  • Assist in preparing and posting accounting entries to the general ledger. ...
Posted
17 days ago
  • Diploma/Advanced Diploma (Required)
  • Accounting: 1 year (Required)
  • Monitor and control credit, ensuring timely collection from debtors. ...
Posted
a month ago
  • Prepare and issue invoices, debit notes, and credit notes in a timely and accurate manner
  • Monitor customer/tenant accounts and follow up on outstanding receivables
  • Monitor and follow up on tenant bank guarantees, ensuring timely renewal and compliance ...
Posted
a month ago

SWM Environment Sdn Bhd - Johor Bahru

  • Health insurance
  • Professional development
  • Pentadbiran Pejabat ...
Posted
8 days ago

KLIDC (Southern) Sdn.Bhd.

  • 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
4 days ago
  • Manage and review full sets of accounts and financial statements
  • Oversee client accounting portfolios and ensure quality deliverables
  • Assist and manage audit engagements, including planning, execution, and completion ...
Posted
6 days ago