Account Assistants Jobs in Johor - October 2026 - Urgent Hiring - Page 2

Showing 103 jobs results for "account assistants" in Johor
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SG Maritime Agencies

Taman Molek

  • Need to make online payments
  • Reconcile invoices and identify discrepancies in suppliers’ invoices
  • Need to prepare PO, Payment Voucher & supporting vouchers ...
Posted
21 days ago
  • Handle daily accounting and data entry tasks.
  • Prepare invoices, payments, and receipts.
  • Maintain accurate accounting records and filing. ...
Posted
15 days ago

Malaysia

  • Manage the full spectrum of accounting and finance functions.
  • Prepare monthly, quarterly, and annual financial statements and management reports.
  • Monitor and manage company cash flow, budgets, and financial forecasts. ...
Posted
2 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
  • Monitor/follow up with customer on AR outstanding
  • Generate invoice and statement to customers
  • Responsible for all accounts payable matters ...
Posted
3 days 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
  • Maternity leave
  • Opportunities for promotion
  • Professional development ...
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

Gerbang Nusajaya

  • Handle daily bookkeeping and basic accounting entries.
  • Record sales, purchases, receipts and payments accurately.
  • Prepare and organise invoices, receipts and supporting documents. ...
Posted
17 days ago

Kejuruteraan Fong Hong Sdn Bhd

  • Additional leave
  • Free parking
  • Maternity leave ...
Posted
23 days ago
  • Record daily financial transactions and data entry at utmost accuracy
  • Reconcile bank statements, supplier accounts, and petty cash regularly
  • Maintain ledgers and ensure correct classification of income and expenses ...
Posted
20 days ago
  • Issue sales invoice
  • Prepare payment voucher
  • Create bank payment / online transfer ...
Posted
20 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
  • Enter supplier invoices, credit notes, and payment details into the accounting system on a timely basis.
  • Verify invoice details (vendor name, invoice number, amounts, tax, and approvals) before posting into the system.
  • Match invoices against purchase orders and delivery notes where applicable. ...
Posted
17 days ago
WFH
  • Location: Indahpura, Kulai, Johor
  • Salary: RM2,200 – RM2,500 (based on competency)
  • Probation: 3 months ...
Posted
6 days ago
  • Prepare monthly customer invoices for hostel rental, utilities and other applicable charges.
  • Collect and verify electricity and water usage summaries for monthly billing.
  • Prepare and submit e-Invoices, Credit Notes and Debit Notes through the relevant system. ...
Posted
17 days ago
  • Cell phone reimbursement
  • Free parking
  • Health insurance ...
Posted
9 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
  • Billing & Invoicing: Prepare, verify, and issue accurate client invoices, debit notes, or credit notes in a timely manner.
  • Follow-ups: Send statement of accounts (SOA) to clients and resolve billing discrepancies.
  • Record Keeping: Maintain systematic and organized digital and physical documentation for audit and tracking purposes. ...
Posted
20 days ago

Gerbang Emas MFoods Sdn Bhd

  • Handle daily accounting and administrative tasks
  • Prepare invoices, payments and related accounting documents
  • Maintain accurate records and filing ...
Posted
a month ago

Pelentong Electronic Industries Sdn Bhd

  • ACCOUNTING BASIC ACKNOWLEDGE
  • SST SUBMISSION
  • E-INVOICE ...
Posted
a month ago
  • Assist accountant in monthly account closing and report preparation.
  • Maintain proper filing of financial documents.
  • Perform clerical tasks such as photocopying, filing, and data entry. ...
Posted
9 days 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
  • Maternity leave
  • Opportunities for promotion
  • Professional development ...
Posted
13 days ago

Gerbang Nusajaya

  • Handle daily bookkeeping and basic accounting entries.
  • Record sales, purchases, receipts and payments accurately.
  • Prepare and organise invoices, receipts and supporting documents. ...
Posted
a month ago