Accounts Assistant Jobs in Ipoh - October 2026 - Urgent Hiring

Showing 14 jobs results for "accounts assistant" in Ipoh
Never miss any updates for Accounts Assistant jobs in Ipoh
MYR500 - MYR501 Per Month
Fresh Graduates
  • Process and key in supplier invoices accurately and on time.
  • Prepare supplier payment documents and banking documents.
  • Check and reconcile suppliers' Statements of Account (SOA). ...
Posted
a month ago
MYR500 - MYR501 Per Month
Fresh Graduates
  • Process and key in supplier invoices accurately and on time.
  • Prepare supplier payment documents and banking documents.
  • Check and reconcile suppliers' Statements of Account (SOA). ...
Posted
a month ago
MYR2,000 - MYR3,000 Per Month
Fresh Graduates
  • Perform bookkeeping and accounting data entry.
  • Maintain accurate accounting records and supporting documents.
  • Process sales, purchases, receipts, payments and journal entries. ...
Bookkeeping Data Entry
+1
Posted
2 months ago
MYR2,000 - MYR3,000 Per Month
Fresh Graduates
  • Perform bookkeeping and accounting data entry.
  • Maintain accurate accounting records and supporting documents.
  • Process sales, purchases, receipts, payments and journal entries. ...
Bookkeeping Data Entry
+1
Posted
2 months ago
MYR2,000 - MYR3,000 Per Month
Fresh Graduates
  • Perform bookkeeping and accounting data entry.
  • Maintain accurate accounting records and supporting documents.
  • Process sales, purchases, receipts, payments and journal entries. ...
Bookkeeping Data Entry
+1
Posted
2 months ago
  • Candidate must possess SPM / Diploma or Degree in Accounting or Finance or equivalent / full or part professional qualification of ACCA/CPA/MICPA/ICAEW.
  • Training will be provided.
  • Fresh graduate are encouraged to apply. ...
Posted
10 days ago
  • Assist the Accounts Executive with daily Accounts Receivable (AR) and Accounts Payable (AP) transactions.
  • Perform accounting data entry for AR and AP accurately and in a timely manner.
  • Assist with the new customer onboarding process, including preparation and verification of relevant documents. ...
Posted
11 days ago

CATTLEYA CALDWELL SDN BHD

  • Handle full set of accounts, including AP, AR, GL, bank reconciliation and month-end closing.
  • Prepare monthly management accounts and financial reports, including Profit & Loss and Balance Sheet.
  • Prepare and maintain accurate accounting records, schedules and supporting documents. ...
Posted
20 days ago
  • Accounts Payable & Receivable: Process vendor invoices, match purchase orders, issue customer bills, and track incoming and outgoing payments.
  • Bookkeeping & Record Keeping: Enter daily financial transactions, maintain precise general ledgers, and file digital or physical documents.
  • Reconciliation: Reconcile bank statements, credit card logs, and vendor accounts to identify and fix discrepancies. ...
Posted
21 days ago
  • Handle daily accounting transactions, including accounts payable, accounts receivable, payments and receipts.
  • Prepare and maintain accurate accounting records, general ledger and supporting documents.
  • Prepare monthly management accounts, profit and loss statements, balance sheets and trial balances. ...
Posted
11 days ago

SUMOS (M) SDN BHD / KENT KEE FOOD SUPPLIES SDN BHD

  • We are looking for a detail-oriented, responsible, and organised Admin & Accounts Executive to join our team at WD FOOD SUPPLIES & MACHINERY SDN BHD. The successful candidate will be responsible for handling daily accounting operations, payroll processing, and administrative tasks to ensure smooth business operations and accurate financial records.
  • KEY RESPONSIBILITIES
  • Account Receivable (AR) ...
Posted
a day ago
  • Handle daily accounting transactions, including accounts payable, accounts receivable, payments and receipts.
  • Prepare and maintain accurate accounting records, general ledger and supporting documents.
  • Prepare monthly management accounts, profit and loss statements, balance sheets and trial balances. ...
Posted
a month ago

PU SANG TRADING SDN BHD

  • Perform accounting data entry for Accounts Receivable, Accounts Payable, Inventory, Income and Expenses.
  • Process customer and supplier invoices, receipts and payment records, including taking customer order and enquiries on the company phone.
  • Assist with e-invoicing and maintain supporting documents. ...
Posted
10 days ago
  • Manage the full Accounts Payable (AP) process, from invoice receipt to payment.
  • Verify supplier invoices, purchase orders, delivery orders, and supporting documents.
  • Perform 3-way matching between purchase orders, invoices, and goods received notes. ...
Posted
11 days ago