Account Assistants Jobs in Johor - October 2026 - Urgent Hiring

Showing 103 jobs results for "account assistants" in Johor
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MYR5,000 - MYR9,000 Per Month

Tebrau, Johor

  • Identify and approach potential clients to promote the company's financial solutions
  • Build and maintain good relationships with customers
  • Understand clients' financial needs and provide suitable recommendation ...
Sales Management Business Development
+2
Posted
2 months ago

Mj Inspection Consultancy Sdn Bhd

  • Free parking
  • Health insurance
  • Maternity leave ...
Posted
3 days ago

Vigorplus (M) Sdn Bhd

  • Free parking
  • Maternity leave
  • Parental leave ...
Posted
a day ago

ASF FOOD & BEVERAGE (M) SDN BHD

  • To assist in recording and maintaining accurate accounting transactions, including sales, purchases, receipts and payments.
  • To handle accounts payable and accounts receivable, including supplier invoices, customer payments and outstanding balances.
  • To prepare and process payment vouchers, purchase orders, sales invoices, supplier invoices and other accounting documents. ...
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
6 days ago

Laubros Holdings (M) Sdn Bhd

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

Times Ceramica Sdn Bhd

  • Possess Diploma / Degree in accountancy / Finance / Banking.
  • Fresh graduate are welcomed.
  • Good communication and interpersonal skills. ...
Posted
8 days ago

Times Ceramica Sdn Bhd

  • Good communication and interpersonal skills.
  • Require excellent skill in excel.
  • Possess good attitude, analytical and meticulous. ...
Posted
8 days ago

Lee Soon Seng Plastic Industries Sdn Bhd

  • Prepare sales invoices and delivery orders for customers’ Banker’s Acceptance (BA) financing purposes.
  • Issue debit notes, credit notes and other sales invoices for non-inventory-related transactions.
  • Prepare monthly Finished Goods Movement Summary Reports for customs purposes. ...
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

Malaysia

  • Receive and check supplier invoices and supporting documents.
  • Verify invoice details, amount and supporting documentation.
  • Match invoices with quotations, purchase records or other supporting documents where applicable. ...
Posted
10 days ago
  • The Account Assistant is a full-time, on-site role based in Ulu Tiram. This role supports the finance and accounting team in managing daily transactions, including data entry, invoice processing, and reconciliation of accounts. The Account Assistant will handle petty cash administration, assist with credit control activities, and help prepare basic financial reports and documentation. Responsibilities include maintaining accurate records, supporting month-end closing processes, and communicating with internal teams and external stakeholders to resolve billing or payment-related queries. The role also involves ensuring compliance with company policies and providing general administrative support to the finance department.
  • Pay: RM2,000.00 - RM2,700.00 per month
  • Work Location: In person
Posted
12 days ago
  • The Account Assistant is a full-time, on-site role based in Ulu Tiram. This role supports the finance and accounting team in managing daily transactions, including data entry, invoice processing, and reconciliation of accounts. The Account Assistant will handle petty cash administration, assist with credit control activities, and help prepare basic financial reports and documentation. Responsibilities include maintaining accurate records, supporting month-end closing processes, and communicating with internal teams and external stakeholders to resolve billing or payment-related queries. The role also involves ensuring compliance with company policies and providing general administrative support to the finance department.
  • Pay: RM2,000.00 - RM2,700.00 per month
  • Work Location: In person
Posted
12 days ago

CALIV GROUP SDN BHD

  • Professional development
  • Diploma/Advanced Diploma (Preferred)
  • Accounts Assistant: 1 year (Preferred) ...
Posted
15 days ago

Deer Tiles Sdn. Bhd.

Malaysia

  • Assist with daily accounting transactions, including data entry, payment, receipt, and journal entries.
  • Prepare and process invoices, payment vouchers, receipts, debit notes and credit notes.
  • Handle Accounts Payable (AP) and Accounts Receivable (AR) functions. ...
Posted
16 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
  • Pengurusan Akaun Harian
  • Menyediakan dan merekod transaksi kewangan harian seperti pembayaran, penerimaan dan jurnal.
  • Memasukkan data ke dalam sistem perakaunan (contoh: SQL, UBS, AutoCount, Xero). ...
Posted
17 days ago

Laubros Holdings (M) Sdn Bhd

  • Free parking
  • Opportunities for promotion
  • Professional development ...
Posted
17 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
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

Agensi Pekerjaan & Perundingcara Bright Prospect Sdn Bhd

Taman Molek

  • Prepare and process invoices, payments, and receipts in a timely manner.
  • Manage Accounts Receivable: monitor outstanding invoices, follow up with clients, and ensure timely collection.
  • Manage Accounts Payable: process supplier invoices, verify supporting documents, and schedule payments. ...
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

NTS Construction Supplies Sdn Bhd

  • i. Take complete control of the full set of accounts such as general ledger, accounts payable, accounts receivable.
  • ii. Prepare management account, profit & loss, balance sheet.
  • iii. Establish and maintain the implementation of accounting control procedures. ...
Posted
17 days ago
  • Free parking
  • Opportunities for promotion
  • Professional development ...
Posted
9 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
13 days ago

Power Root Manufacturing Sdn Bhd

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