Accounts Assistant Jobs in Johor Bahru - October 2026 - Urgent Hiring
Showing 18 jobs results for
"accounts assistant"
in Johor Bahru
MYR2,600 - MYR3,600 Per Month
- Handle Accounts Payable (AP) and Accounts Receivable (AR) functions, ensuring accuracy and timely processing.
- Perform data entry for financial transactions and update records consistently.
- Maintain systematic and organized filing of invoices, receipts, statements, and accounting documents. ...
Posted
21 days ago
MYR2,000 - MYR2,500 Per Month
- Entering financial data into accounting systems
- Processing invoices and expense reports
- Updating records and ledgers ...
Posted
2 months ago
MYR2,000 - MYR3,000 Per Month
Fresh Graduates
- Maintain accurate records of daily collections and verify payment records, ensuring timely updates in the AutoCount system.
- Maintain updated customer files with detailed contact and account information.
- Prepare certified claim invoices and follow up on timely payments. ...
Posted
a month ago
MYR2,500 - MYR3,500 Per Month
Fresh Graduates
- Assist with daily accounting and finance administrative tasks.
- Handle accounts payable and accounts receivable.
- Prepare invoices, payment vouchers, receipts and other accounting documents. ...
Posted
a month ago
MYR3,000 - MYR4,000 Per Month
- Accounts Payable (AP)/Accounts Receivable (AR) Process supplier invoices, verify supporting documents, prepare payment vouchers, and manage weekly payment runs. Issue sales invoices to customers, record receipts, send account statements, and follow up on collections.
- Perform daily, weekly, or monthly bank reconciliations of bank statements, credit card accounts, and expense reports.
- Prepare financial report by data entry daily transactions into accounting software (e.g., SAP, Sage, QuickBooks), maintain general ledgers, and assist with month-end closing, aging reports, and tax compliance (SST/GST). ...
Posted
a month ago
MYR2,000 - MYR3,000 Per Month
Fresh Graduates
- Maintain accurate records of daily collections and verify payment records, ensuring timely updates in the AutoCount system.
- Maintain updated customer files with detailed contact and account information.
- Prepare certified claim invoices and follow up on timely payments. ...
Posted
a month ago
Undisclosed
Fresh Graduates
- Manage daily filing and maintain proper documentation and paperwork
- Check and verify vendor invoices/bills and prepare payments accordingly
- Prepare monthly reports and ensure timely submission ...
Be an early applicant!
Posted
a month ago
Undisclosed
Fresh Graduates
- Manage daily filing and maintain proper documentation and paperwork
- Check and verify vendor invoices/bills and prepare payments accordingly
- Prepare monthly reports and ensure timely submission ...
Be an early applicant!
Posted
a month ago
MYR2,500 - MYR3,500 Per Month
- Creating detailed budgets based on historical data and future projections.
- Collaborating with different departments to gather input and ensure alignment with strategic goals.
- Developing short-term and long-term financial forecasts. ...
Posted
3 months ago
MYR6,000 - MYR8,000 Per Month
- Prepare and maintain journal entry schedule, invoice schedule, creditor schedule and debtor schedule, cash collection schedule, cash receipt and payment schedule, cash flow schedule, trial balance schedule, balance sheet schedule and profit and loss schedule, bank reconciliation schedule, prepayment schedule and other schedule.
- Prepare and maintain journal entry schedule, invoice schedule, creditor schedule and debtor schedule, cash collection schedule, cash receipt and payment schedule, cash flow schedule, trial balance schedule, balance sheet schedule and profit and loss schedule, bank reconciliation schedule, prepayment schedule and other schedule.
Posted
2 months ago
MYR2,000 - MYR3,000 Per Month
Fresh Graduates
- Maintain accurate records of daily collections and verify payment records, ensuring timely updates in the AutoCount system.
- Maintain updated customer files with detailed contact and account information.
- Prepare certified claim invoices and follow up on timely payments. ...
Be an early applicant!
Posted
a month ago
MYR2,000 - MYR3,000 Per Month
Fresh Graduates
- Maintain accurate records of daily collections and verify payment records, ensuring timely updates in the AutoCount system.
- Maintain updated customer files with detailed contact and account information.
- Prepare certified claim invoices and follow up on timely payments. ...
Posted
a month ago
Undisclosed
Fresh Graduates
- Manage daily filing and maintain proper documentation and paperwork
- Check and verify vendor invoices/bills and prepare payments accordingly
- Prepare monthly reports and ensure timely submission ...
Be an early applicant!
Posted
a month ago
MYR2,000 - MYR2,500 Per Month
- Entering financial data into accounting systems
- Processing invoices and expense reports
- Updating records and ledgers ...
Posted
2 months ago
Up to MYR4,000 Per Month
- Handle full set of accounts including accounts payable, accounts receivable, and general ledger
- Prepare and maintain financial records using SQL Accounting System
- Perform monthly reconciliations, journal entries, and assist in -preparing financial reports ...
Posted
a month ago
MYR2,800 - MYR4,500 Per Month
+Additional Compensation
81100 Johor Bahru, Johor Bahru
- To assist the Head of Department in managing the full spectrum of finance and accounting functions of the company.
- Manage accounts payable and receivable activities.
- Monitor creditors/debtors listings and monthly aging reports for management submission. ...
Posted
a month ago
MYR2,500 - MYR3,500 Per Month
Fresh Graduates
- Assist with daily accounting and finance administrative tasks.
- Handle accounts payable and accounts receivable.
- Prepare invoices, payment vouchers, receipts and other accounting documents. ...
Posted
a month ago
MYR2,800 - MYR4,500 Per Month
+Additional Compensation
81100 Johor Bahru, Johor Bahru
- To assist the Head of Department in managing the full spectrum of finance and accounting functions of the company.
- Manage accounts payable and receivable activities.
- Monitor creditors/debtors listings and monthly aging reports for management submission. ...
Posted
a month ago
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