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

Showing 181 jobs results for "accounts assistant" in Federal Territory
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HATI International Sdn BHd

KL City

  • Assist in maintaining accounting records, including Accounts Payable, Accounts Receivable, and General Ledger transactions.
  • Assist in preparing bank reconciliations and investigating discrepancies when required.
  • Compile and prepare weekly reports, including Reload Sales Reports, Billers Reports, and Commission Reports for review. ...
Posted
20 days ago

KL City

  • Check, post, and monitor invoices, including Market List, General, and Contract invoices, in the IFCA Accounting System.
  • Manage Petty Cash, Utilities, Billing, and invoice submissions to Central AP for payment processing.
  • Check and follow up on the General Cashier Report and Cash Book entries, ensuring accuracy and proper posting. ...
Posted
10 days ago

KL City

  • To help perform daily accounting operation activities and function such as data entry, issue cheque, etc.
  • To maintain proper filing system to ensure all documents are traceable in an efficient manner.
  • Provide administrative support to accountants. ...
Posted
10 days ago

KL City

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

One Tranzact Sdn Bhd

KL City

  • Assist in maintaining accounting records, including Accounts Payable, Accounts Receivable, and General Ledger transactions.
  • Assist in preparing bank reconciliations and investigating discrepancies when required.
  • Compile and prepare weekly reports, including Reload Sales Reports, Billers Reports, and Commission Reports for review. ...
Posted
9 days ago

KL City

  • To help perform daily accounting operation activities and function such as data entry, issue cheque, etc.
  • To maintain proper filing system to ensure all documents are traceable in an efficient manner.
  • Provide administrative support to accountants. ...
Posted
3 days ago

KL City

  • Opportunities for promotion
  • Professional development
  • What is your current notice period? ...
Posted
3 days ago

Shanghai Xita Old Lady Catering Management Group Sdn Bhd

Bangsar South

  • Free parking
  • Opportunities for promotion
  • Responsible for supporting daily accounting and administrative functions, including: ...
Posted
18 days ago

OASIS HARVEST CORPORATION

KL City

  • Job Responsibilities
  • * Perform daily data entry into Autocount Accounting System
  • * Key in invoices, receipts, payment vouchers and other accounting transactions ...
Posted
17 days ago

Institute Of Strategic & International Studies (ISIS) Malaysia

KL City

  • Assist with the day-to-day financial administration of special projects and initiatives.
  • Assist in processing and checking project-related payments, claims, reimbursements and other financial transactions.
  • Assist with recording project transactions in the accounting system and performing project-related reconciliations. ...
Posted
7 days ago
  • ABOUT THE JOB:
  • About the Company
  • Trident Analytics Sdn. Bhd. is a growing company providing analytical and financial support services to a diverse range of clients. We are committed to maintaining accurate financial records, efficient processes, and reliable reporting while providing employees with opportunities to develop their skills through hands-on experience. ...
Posted
10 days ago
  • Prepare Delivery Orders (DO), Invoice and related documents
  • Coordinate with warehouse and logistics teams
  • Perform basic data entry tasks ...
Posted
15 days ago
  • Brightstar HQ, Block D, Medan Connaught, Jalan 3/144A, Cheras, 56000 Kuala Lumpur
  • Nearest station: Taman Connaught MRT (Kajang Line)
  • Working days: Monday–Friday (9:30am–6:30pm or 10:00am–7:00pm), Saturday half day ...
Posted
8 days ago

KL City

  • Check Daily sales report figures and documents for correct entry and mathematical accuracy
  • Follow-up and resolve discrepancies open items with front desk team until payment in full is received or resolved.
  • Prepare and maintain accurate Daily sales figures in electronic spreadsheets for E-invoicing submission. ...
Posted
10 days ago
  • ABOUT THE JOB:
  • About the Company
  • Trident Analytics Sdn. Bhd. is a growing company providing analytical and financial support services to a diverse range of clients. We are committed to maintaining accurate financial records, efficient processes, and reliable reporting while providing employees with opportunities to develop their skills through hands-on experience. ...
Posted
23 days ago
Posted
20 days ago

KL City

  • Perform Accounts Payable and Accounts Receivable functions, with a primary focus on AP activities, including processing supplier invoices, payments processing, cheque banking, and updating the cash book/payment records.
  • Assist to prepare of balance sheet schedules and performance of reconciliations for account receivables and other payables accounts.
  • Process and verify supplier invoices, payment documents, and supporting documents to ensure accuracy and completeness. ...
Posted
20 days ago

KL City

  • Process customer invoicing, payment allocations, and customer refunds accurately and in a timely manner.
  • Review unallocated or unknown payments, collaborate with cross-functional teams to identify transactions, and process necessary adjustments in the Oracle system.
  • Prepare monthly Debtor Aging Reports and actively monitor outstanding balances. ...
Posted
24 days ago

KL City

  • Ensure all work is carried out in accordance with company policies, procedures, standards and
  • Process all invoices and credits received
  • Liaise with internal buyers ...
Posted
23 days ago

KL City

  • Check Daily sales report figures and documents for correct entry and mathematical accuracy
  • Follow-up and resolve discrepancies open items with front desk team until payment in full is received or resolved.
  • Prepare and maintain accurate Daily sales figures in electronic spreadsheets for E-invoicing submission. ...
Posted
23 days ago

KL City

  • Assist in producing the full set of accounts by keying in transactions in the accounting system, updating balance sheet reconciliations, prepare analysis and reports.
  • Assists the team with the monthly preparation of payroll activities from reviewing the data in the payroll software, to generate reports and schedules.
  • Assist the Accountants with company secretary activities for the assigned clients portfolio from reviewing of profiles, maintain their data in our databases and perform KYC (Know your clients) and AML (Anti Money Laundering) related admin tasks. ...
Posted
a month ago
  • Sanji Daily Sdn Bhd is looking for a responsible, detail-oriented and proactive Accounts cum Admin Assistant to join our team.
  • The successful candidate will provide day-to-day support for the Company's accounting, finance and administrative functions, ensuring that accounting records, documentation and office administration are properly maintained and handled efficiently.
  • Pay: RM2,500.00 - RM4,500.00 per month ...
Posted
10 days ago
  • Assist in managing daily accounting and finance activities.
  • Perform data entry for invoices, receipts, payments, and accounting transactions.
  • Prepare and maintain accurate accounting records and documentation. ...
Posted
11 days ago
  • Sanji Daily Sdn Bhd is looking for a responsible, detail-oriented and proactive Accounts cum Admin Assistant to join our team.
  • The successful candidate will provide day-to-day support for the Company's accounting, finance and administrative functions, ensuring that accounting records, documentation and office administration are properly maintained and handled efficiently.
  • Pay: RM2,500.00 - RM4,500.00 per month ...
Posted
21 days ago
  • Assist the Accounts Department with daily accounting and administrative tasks.
  • Perform data entry for invoices, receipts, payments, and other financial transactions.
  • Assist in checking and processing invoices and payment documents. ...
Posted
11 days ago

KL City

  • Manage the full set of accounts closing (monthly, quarterly, and annual) in an accurate and timely manner, and in compliance with group requirements and applicable approved accounting standards.
  • Assist in the preparation of quarterly and annual group consolidated financial statements, analyze the financial reports, prepare of annual budget and group announcements, and ensure compliance with applicable approved accounting standards.
  • Maintain proper records, documentation, and filing systems to support all accounting entries. ...
Posted
11 days ago

KL City

  • Handle day to day accounting activities and ensure accurate and timely bookkeeping activities
  • Maintain books of accounts, journals, ledgers and supporting documents in an organised and up to date manner
  • Process accounts payable and receivable, vendor payments, customer receipts and reconciliations ...
Posted
2 days ago

Harta Maintenance Sdn Bhd

KL City

  • Additional leave
  • Cell phone reimbursement
  • Flexible schedule ...
Posted
2 days ago

Melbourne Capital Group

Bangsar South

  • Process supplier invoices, staff claims, and other payment requests.
  • Verify invoices and supporting documents before processing payments.
  • Prepare payment vouchers and arrange payments for approval. ...
Posted
a day ago

ORIX Leasing Malaysia Group

KL City

  • Handling of monthly execution report.
  • Handling of payment to supplier, vendors, statutory bodies and process of staff claims by online banking/ cheques payment mode.
  • Updating of journal entries into accounting system. ...
Posted
3 days ago