Account Assistants Jobs in Petaling - October 2026 - Urgent Hiring

Showing 82 jobs results for "account assistants" in Petaling
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  • Free parking
  • Maternity leave
  • Opportunities for promotion ...
Posted
16 days ago

KIP Property Services Sdn Bhd

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

Lincoln University College

  • Handle daily accounting tasks, including data entry, invoicing and payment processing
  • Prepare and record payment vouchers, receipts and journal entries
  • Do bank reconciliations and keep financial records accurate ...
Posted
14 hours ago

CA Corporate Advisory Sdn. Bhd.

  • Handle and prepare full sets of accounts, including Accounts Payable (AP), Accounts Receivable (AR), General Ledger (GL), and bank reconciliations.
  • Perform month-end closing activities and assist in the preparation of management accounts.
  • Liaise directly with clients to gather necessary financial documents and information. ...
Posted
5 days ago

Gabungan AQRS Berhad

  • Processing and recording financial transactions, including invoices, receipts, and payment vouchers
  • Assisting Construction AP Team in preparing daily payments for subcontractors, utilities and general
  • Assisting Construction Finance Team on ad-hoc tasks when required ...
Posted
16 days ago

SJEE Engineering Sdn Bhd

  • Free parking
  • Job Responsibilities
  • Perform data entry and maintain accurate financial records ...
Posted
16 days ago

San Francisco Coffee Sdn Bhd

  • Assist with daily accounting and bookkeeping activities.
  • Prepare and process invoices, payment vouchers, receipts, and other accounting documents.
  • Handle accounts payable and accounts receivable transactions. ...
Posted
16 days ago
  • We are looking for a detail-oriented and dependable Account Assistant to join our growing team.
  • You will support the day-to-day finance operations of the company and gain practical exposure across Accounts Receivable (AR), Accounts Payable (AP), General Ledger (GL), reconciliations and month-end activities.
  • Handle daily accounting entries and maintain accurate financial records. ...
Posted
16 days ago
  • Handle full sets of accounts for clients from various industries.
  • Perform daily accounting entries and maintain accurate financial records.
  • Prepare bank reconciliations and assist with monthly/year-end closing. ...
Posted
5 days ago

S & P Industries Sdn Bhd

  • Strengthen your accounting foundation by handling end-to-end AP and AR processes, improving your ERP and ledger skills in a real FMCG environment.
  • Expand your reconciliation experience through regular GL, subsidiary ledger and bank reconciliations that directly improve month-end accuracy.
  • Sharpen your operational finance skills by managing fixed asset records and participating in monthly stock takes, building practical inventory and CAPEX knowledge. ...
Posted
6 days ago
  • Manage obligations to suppliers, customers and third-party vendors.
  • Able to handle full sets of accounts including preparation.
  • Reconcile financial statements, Prepare to send and store invoices. ...
Posted
16 days ago
  • Handle full set of accounts, including Accounts Payable (AP), Accounts Receivable (AR) and General Ledger (GL).
  • Process supplier invoices, subcontractor claims, payment vouchers and client progress claims.
  • Monitor outstanding payments, collections, retention sums and project expenses. ...
Posted
12 days ago
  • 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
  • Assist with maintaining and reconciling financial records
  • Process invoices, payments, and other financial transactions
  • Support the preparation of financial reports and statements ...
Posted
16 days ago
  • Assist in daily HR and administrative operations.
  • Maintain and update employee personal files and HR records.
  • Prepare employment letters, including offer letters, confirmation letters, other HR-related documents. ...
Posted
16 days ago
  • Bachelor’s Degree in Accounting, Finance or a related field.
  • Minimum 1–2 years of relevant accounting or finance experience.
  • Fresh graduates with strong accounting knowledge and relevant internship experience are encouraged to apply. ...
Posted
5 days ago

Taman Petaling Utama

  • Provide day-to-day accounting and administrative support to ensure smooth office operations.
  • Prepare and maintain invoices, payment vouchers, receipts, and supporting accounting documents, ensuring accuracy and completeness.
  • Perform accurate data entry and maintain organised, up-to-date accounting records and filing systems. ...
Posted
7 days ago
  • Coordinate shipments, deliveries and cargo status.
  • Prepare shipping documents such as invoices and packing lists.
  • Liaise with forwarders and internal teams on shipment matters. ...
Posted
7 days ago

Dialog Group Berhad

  • Process high volume of vendor invoices
  • Process AP Payment for ACH, wire transfer and check method
  • Check and verify billing items, unit price, item quantity and sales/use tax ...
Posted
23 days ago
  • Check all financial documents for accuracy.
  • Perform reconciliation of accounts and checking all data is accurate.
  • Prepare and ensure timely payments to outlets and/or suppliers (including PO, DN/CN, etc.). ...
Posted
13 days ago
  • Starpark Sdn Bhd in Kota Damansara, Selangor is seeking an Accounts Assistant cum Procurement to support the finance team in day-to-day accounting tasks within a business process outsource environment, working with colleagues in the United Kingdom. Visit our website: https://starparkgroup.com
Posted
15 days ago
  • Oversee and manage the performance of external Service Provider
  • Ensure accurate and timely processing of all vendor invoices and expenses
  • Ensure accurate and efficient operation of creditors’ ledger, and to agree on timescale and to pay creditors on time ...
Posted
5 days ago
  • Perform other ad hoc duties and assignments as assigned.
  • Computer literate and able to operate Microsoft Office applications.
Posted
16 days ago
  • Opportunities for promotion
  • Professional development
  • Bachelor's (Required) ...
Posted
16 days ago

Bina Schedulers Sdn Bhd

  • Assist the Accounts Receivable (AR) Executive in preparing invoices, credit notes, statements of accounts, and other billing documents.
  • Assist in updating and maintaining customer accounts, including recording receipts and ensuring transactions are properly posted into the accounting system.
  • Support the AR Executive in monitoring outstanding payments and following up with customers on overdue accounts as instructed. ...
Posted
a month ago
  • Free parking
  • Opportunities for promotion
  • admin admin or accounts-related tasks: 1 year (Required) ...
Posted
16 days ago
  • Manage operating departmental budgets and costs according to annual allocation to ensure efficient usage of resources, where applicable
  • Develop and implement processes and strategies (local go-to-market strategies, sales strategies and customer strategies) for assigned customers to ensure achievement of goals
  • Monitor team key performance indicators achievement. Conduct regular reviews to provide feedback on achievements, performance gaps and requirements for improvement ...
Posted
12 days ago
  • Manage operating departmental budgets and costs according to annual allocation to ensure efficient usage of resources, where applicable
  • Develop and implement processes and strategies (local go-to-market strategies, sales strategies and customer strategies) for assigned customers to ensure achievement of goals
  • Monitor team key performance indicators achievement. Conduct regular reviews to provide feedback on achievements, performance gaps and requirements for improvement ...
Posted
12 days ago
  • Handle daily administrative and office support duties (filing, documentation, correspondence).
  • Assist with basic accounting tasks - data entry, invoices, payments, receipts, and expense records.
  • Maintain proper accounting and administrative records ; ensure documents are accurately filed and updated. ...
Posted
19 days ago
  • Manage operating departmental budgets and costs according to annual allocation to ensure efficient usage of resources, where applicable
  • Develop and implement processes and strategies (local go-to-market strategies, sales strategies and customer strategies) for assigned customers to ensure achievement of goals
  • Monitor team key performance indicators achievement. Conduct regular reviews to provide feedback on achievements, performance gaps and requirements for improvement ...
Posted
17 days ago