Accounts Assistant Jobs in Federal Territory - October 2026 - Urgent Hiring

Showing 181 jobs results for "accounts assistant" in Federal Territory
Never miss any updates for Accounts Assistant jobs in Federal Territory

InTalent Consulting Sdn. Bhd.

KL City

  • Cell phone reimbursement
  • Maternity leave
  • Job Summary ...
Posted
6 days ago

Pustaka Maksima Sdn Bhd - Pasar Besar

KL City

  • Key Responsibilities:
  • Invoice Processing:
  • Receive, review, and verify trade-related invoices for accuracy and completeness. ...
Posted
6 days ago

Selat Capital Sdn Bhd

  • Prepare journal vouchers, debit notes, credit notes, and fixed asset records.
  • Handle accounts payable, including cheque issuance and online banking payments.
  • Assist in preparing full sets of accounts and monthly financial statements. ...
Posted
6 days ago

KL City

  • Assist with trust account transactions, receipting and payment documentation
  • Maintain accurate accounting records and trust ledgers
  • Assist with daily and monthly bank reconciliations ...
Posted
7 days ago

AIS (Alnoor International Schools)

KL City

  • Assist with daily accounting and finance operations
  • Handle invoices, receipts, payments and documentation
  • Assist with accounts payable and receivable ...
Posted
8 days ago

SRS Power Engineering Sdn Bhd

KL City

  • Prepare Delivery Orders (DO) and Invoices accurately and promptly to ensure smooth order processing and timely billing.
  • Prepare and send monthly debtor statements to respective customers to ensure timely communication of outstanding balances and facilitate prompt payment.
  • Verify Purchase Order (PO) terms and conditions to ensure compliance with company policies and contractual agreements. ...
Posted
9 days ago

Syarikat Pembinaan BBGM Sdn Bhd

  • Job Description;-
  • -To prepare payment vouchers for the cash outflow/expenses
  • -Preparation of claim documents for submission of payment ...
Posted
9 days ago

HONG YANG ORIENTAL FOOD SDN BHD

KL City

  • Handle Accounts Payable (AP) and Accounts Receivable (AR).
  • Prepare and process invoices, payments, and receipts.
  • Perform data entry and maintain accurate accounting records. ...
Posted
10 days ago

KL City

  • Assist in daily accounting and finance operations.
  • Prepare and issue invoices, receipts, payment vouchers and other accounting documents.
  • Record daily financial transactions and maintain accurate accounting records. ...
Posted
10 days ago

Pro Amity Corporate Sdn Bhd

KL City

  • Professional qualifications such as ACCA, CPA, or Degree in Accountancy
  • 1–2 years of relevant experience preferred; fresh graduates may apply for junior roles with training provided
  • Strong verbal and written communication in English and Bahasa Malaysia ...
Posted
10 days ago

Marriott International

KL City

  • 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
10 days ago

Asas Gruppen Sdn. Bhd.

  • Handle daily accounting and finance matters.
  • Maintain proper accounting records and documentation.
  • Assist with monthly closing and financial reports. ...
Posted
10 days ago

KL City

  • Assist with daily accounting and finance operations.
  • Prepare and process invoices, payments, receipts, and other accounting documents.
  • Handle accounts payable and accounts receivable transactions. ...
Posted
10 days ago

Newwin Engineering M Sdn Bhd

KL City

  • Manage office correspondence, including emails, phone calls, letters, and supplier invoices, and maintain an organised filing system.
  • Order and maintain office supplies and assist in coordinating office activities and events.
  • Manage the client’s online portal (SMRT-GEP), including Purchase Order (PO) acknowledgement, filing, and updates. ...
Posted
11 days ago

Pustaka Maksima Sdn Bhd - Pasar Besar

KL City

  • Maternity leave
  • Opportunities for promotion
  • Professional development ...
Posted
11 days ago

Pustaka Maksima Sdn Bhd - Pasar Besar

KL City

  • Maternity leave
  • Opportunities for promotion
  • Professional development ...
Posted
11 days ago

Pustaka Maksima Sdn Bhd - Pasar Besar

KL City

  • Receive, review, and verify trade-related invoices for accuracy and completeness.
  • Match invoices with purchase orders and receiving documents.
  • Code and enter invoices into the accounting system. ...
Posted
11 days ago

Zone Pave Builder Sdn Bhd

  • STPM, LCCI or Diploma in Accounting & Finance.
  • Minimum 2 years of working experience in accounting.
  • Knowledge of accounts payable/receivable, payments, receipts and financial statements. ...
Posted
11 days ago

My Qalam (m) Sdn Bhd

KL City

  • Manage payment release schedules (online platform)
  • Update transaction records in Google Sheets and Autocount
  • Track multiple bank accounts and maintain accurate balance logs ...
Posted
11 days ago

GEMILANG MEGA SDN BHD

  • Minimum one year of experience in related field
  • Diploma / Degree in Accounting or a professional Accountancy qualification
  • Aggressively anticipate impacts of issues to deadlines ...
Posted
14 days ago

WARISAN MANAGEMENT CONSULTANTS

KL City

  • To prepare full sets of accounts in accounting system (UBS Account)
  • Assist in monthly/yearly account closing
  • To prepare accounting management and financial report ...
Posted
14 days ago

MAGNA KLASIK SDN BHD

  • Handle daily company payment transactions and key in payments through online banking and maintain proper reccords.
  • Assist in payroll and salary payment matters.
  • Prepare Payment Vouchers (PV) and maintain proper records. ...
Posted
14 days ago

CK CLEANING SERVICES SDN BHD

KL City

  • Assist with the company's daily accounting operations, including Accounts Payable (AP) and Accounts Receivable (AR).
  • Prepare and process invoices, payment vouchers, receipts, credit notes, and other accounting documents.
  • Ensure all financial transactions are accurately recorded and updated in the accounting system. ...
Posted
14 days ago

Antharas Hills Sdn Bhd

KL City

  • Job Summary
  • Responsible for managing and maintaining the company’s Accounts Receivable function, including customer billing, collections, payment allocation, account reconciliation and monitoring of outstanding balances for property development projects.
  • Handle daily Accounts Receivable (AR) transactions and ensure all transactions are accurately recorded in the accounting system. ...
Posted
15 days ago

Antharas Hills Sdn Bhd

KL City

  • Job Summary
  • Responsible for managing and maintaining the company’s Accounts Receivable function, including customer billing, collections, payment allocation, account reconciliation and monitoring of outstanding balances for property development projects.
  • Handle daily Accounts Receivable (AR) transactions and ensure all transactions are accurately recorded in the accounting system. ...
Posted
15 days ago

Antharas Hills Sdn Bhd

KL City

  • Job Summary
  • Responsible for managing and maintaining the company’s Accounts Receivable function, including customer billing, collections, payment allocation, account reconciliation and monitoring of outstanding balances for property development projects.
  • Handle daily Accounts Receivable (AR) transactions and ensure all transactions are accurately recorded in the accounting system. ...
Posted
15 days ago

KL City

  • Providing support to the Accounting Department.
  • Performing Account Receivable, update daily sales report, prepare daily collections report, and etc.
  • Handling communications with clients and vendors via phone, email, and in-person on dispute. ...
Posted
14 days ago

KL City

  • Manage office correspondence, including emails, phone calls, letters, and supplier invoices, and maintain an organised filing system.
  • Order and maintain office supplies and assist in coordinating office activities and events.
  • Manage the client’s online portal (SMRT-GEP), including Purchase Order (PO) acknowledgement, filing, and updates. ...
Posted
15 days ago

KL City

  • Manage office correspondence, including emails, phone calls, letters, and supplier invoices, and maintain an organised filing system.
  • Order and maintain office supplies and assist in coordinating office activities and events.
  • Manage the client’s online portal (SMRT-GEP), including Purchase Order (PO) acknowledgement, filing, and updates. ...
Posted
15 days ago

AIMS Adjusters Sdn Bhd

  • Flexible schedule
  • Maternity leave
  • Professional development ...
Posted
16 days ago