Account Assistants Jobs in Selangor - October 2026 - Urgent Hiring

Showing 359 jobs results for "account assistants" in Selangor
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  • Free parking
  • Maternity leave
  • Opportunities for promotion ...
Posted
16 days ago
  • Free parking
  • Maternity leave
  • Opportunities for promotion ...
Posted
16 days ago
  • Free parking
  • Maternity leave
  • Opportunities for promotion ...
Posted
16 days ago
  • Free parking
  • Maternity leave
  • Opportunities for promotion ...
Posted
16 days ago
  • Free parking
  • Maternity leave
  • Opportunities for promotion ...
Posted
16 days ago
  • Free parking
  • Maternity leave
  • Opportunities for promotion ...
Posted
16 days ago

Damansara Jaya

  • Free parking
  • Maternity leave
  • Opportunities for promotion ...
Posted
16 days ago

Bandar Utama

  • Free parking
  • Maternity leave
  • Opportunities for promotion ...
Posted
16 days ago
  • Assist in daily accounting operations, including accounts payable, accounts receivable, and general ledger entries.
  • Prepare, issue, and process invoices, payment vouchers, receipts, credit notes, and other accounting documents.
  • Perform data entry and maintain accurate financial records in the accounting system. ...
Posted
2 days ago

EVERSHINE PROJECT SDN BHD

  • Assist in daily accounting tasks and bookkeeping.
  • Handle accounts payable and accounts receivable.
  • Prepare and process invoices, payments and receipts. ...
Posted
16 hours 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
13 hours ago

Fang & Pai Industries Sdn Bhd

Port Klang

  • Support Accounting operations in accounts payable, accounts receivable and general accounting
  • Maintain, prepare & monitor aging receivable & payable reports as well as follow-up for payment.
  • Assist in financial data entry and general bookkeeping, for instance, issue payment and sales invoices, update the schedule/ records. ...
Posted
4 days ago

Swang Chai Chuan Sdn Bhd (Mentakab)

  • Support duties related to accounts payable and accounts receivable functions
  • Assist with preparation of financial and statistical statements and reports
  • Maintain confidentiality of all financial data ...
Posted
5 days 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

Best Denki Malaysia Sdn Bhd

  • Maternity leave
  • Opportunities for promotion
  • Parental leave ...
Posted
6 days ago

Nakagawa Rubber Industries Sdn Bhd

  • Dental insurance
  • Free parking
  • Maternity leave ...
Posted
8 days ago

BLUE WAVE SHIPPING (M) SDN BHD

Malaysia

  • Perform accurate data entry into the accounting system
  • Assist in daily accounting and administrative tasks
  • Ensure all assigned tasks are completed within deadlines ...
Posted
8 days ago

Angsa Emas Jewellery Group Sdn Bhd

  • Meal allowance
  • Opportunities for promotion
  • Professional development ...
Posted
9 days ago

MAWAR MERAH LOGISTICS SDN BHD

Bandar Bukit Raja

  • Accounts Payable & Receivable (AP/AR): Process vendor invoices, match purchase orders, issue customer bills, and track payments.
  • Reconciliations: Perform daily bank reconciliations and verify credit card or cash statements.
  • General Bookkeeping: Enter financial transactions, maintain general ledgers, and manage petty cash or expense reports. ...
Posted
12 days ago

PREMIER UNITED RETAIL SDN BHD

  • Sales Reconciliation: Accurately record, cross-check, and reconcile daily sales transactions across all our offline physical stores and online e-commerce platforms.
  • Financial Record-Keeping: Promptly update accounting ledgers and maintain completely accurate, well-organized supporting documents for easy retrieval and auditing.
  • Reporting & Closing: Prepare and submit essential accounting reports within agreed deadlines, and actively assist the finance team with seamless month-end and year-end closing activities. ...
Posted
14 days ago

CCS Corporation Sdn Bhd

  • Check transporter billing and ensure all supporting document including Delivery Order, Customer’s Weighing Ticket are provided and attached.
  • Key-in transporter invoice & other purchase invoice into ERP system
  • Check sales and driver commission records and prepare drivers’ commission twice a month ...
Posted
14 days ago
  • - Familiar with SQL Accounting system.
  • - To issue payment voucher and key in invoice into system.
  • - Matching and checking documents. ...
Posted
15 days ago
  • Issue Payment Vouchers (PV) and Official Receipts (OR) for all money received and paid.
  • Maintain proper documentation filing by separating Repair Orders and Cash Bills into archive files for future reference.
  • Prepare the daily payment collection report. ...
Posted
15 days ago

RESOURCE FOOD SUPPLIES (M) SDN BHD

  • RESPONSIBILITY :
  • a) Account Payables and Receivables.
  • b) Follow up and record foreign exchange rate daily. ...
Posted
15 days ago

InternetNow Teknologi Sdn. Bhd.

  • Monitoring the billing system by timely generating invoices and Statement of Account (SOA).
  • Maintain and update necessary data entry records such as invoices, payment vouchers, accounts receivable records.
  • Perform basic office tasks, such as filling, answering phone, processing email, etc. ...
Posted
15 days ago

Demco Industries Sdn Bhd

  • Responsible for daily accounting and administrative operations, including Accounts Payable (AP), Accounts Receivable (AR), and General Ledger (GL) functions, as well as assisting in purchasing activities and providing support to other departments as and when required.
  • Liaise closely with auditors, tax agents, company secretary, lawyers, and relevant external parties on all financial and compliance matters.
  • Handle month-end closing activities, inventory stock variance analysis, and review and update product costing and management accounts. ...
Posted
16 days ago

HIFDZI SALMIAH KEE HANISAH & CO

  • Free parking
  • * Involvement in day-to-day accounting operations.
  • * Liaise with interdepartmental to complete the tasks. ...
Posted
16 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
  • Receive, process, and file payments, invoices, etc.
  • Assist in preparation of accounts, cashflow, tax filing, etc.
  • Provide day-to-day administration support to the department. ...
Posted
16 days ago

INDUSTRIAL QUALITY MANAGEMENT SDN BHD

  • Prepare customer invoices based on Delivery Orders that have been sent
  • Issue debit notes and credit notes when adjustments to invoices are required
  • Review and update Statements of Account for all creditors on a monthly basis ...
Posted
16 days ago