Accounts Assistant Jobs in Johor Bahru - October 2026 - Urgent Hiring - Page 2

Showing 57 jobs results for "accounts assistant" in Johor Bahru
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  • Invoice processing: posting invoices, data entry, and payment handling
  • Accounts Payable management: AP aging reporting and creditor reconciliation
  • Intercompany transactions: handling confirmations and reconciliations ...
Posted
11 days ago
  • Prepare relevant document for Payable cycles and get approval by the authorize personnel within time frame.
  • Ensure the approved payment are completed and delivered to the suppliers.
  • Monitor the cash flow status for the other related companies assigned. ...
Posted
11 days ago
  • Prepare relevant document for Payable cycles and get approval by the authorize personnel within time frame.
  • Ensure the approved payment are completed and delivered to the suppliers.
  • Monitor the cash flow status for the other related companies assigned. ...
Posted
11 days ago

Fong Hong (M) Sdn Bhd

  • Additional leave
  • Free parking
  • Maternity leave ...
Posted
11 days ago

Pelentong Electronic Industries Sdn Bhd

  • ACCOUNTING BASIC ACKNOWLEDGE
  • SST SUBMISSION
  • E-INVOICE ...
Posted
11 days ago
  • Assist in Accounts Payable (AP) and Accounts Receivable (AR) activities.
  • Perform bookkeeping, data entry, and accounting record maintenance.
  • Assist in preparing and posting accounting entries to the general ledger. ...
Posted
24 days ago

Power Root Manufacturing Sdn Bhd

  • Free parking
  • Opportunities for promotion
  • Professional development ...
Posted
7 days ago
  • Compile and prepare statutory financial reports in compliance with legal and regulatory requirements.
  • Handle payments and process invoices, journal vouchers, employee reimbursements, and statements accurately.
  • Verify items billed against orders and deliveries, reconcile discrepancies by coordinating with vendors and internal teams. ...
Posted
11 days ago
  • Compile and prepare statutory financial reports in compliance with legal and regulatory requirements.
  • Handle payments and process invoices, journal vouchers, employee reimbursements, and statements accurately.
  • Verify items billed against orders and deliveries, reconcile discrepancies by coordinating with vendors and internal teams. ...
Posted
11 days ago

Pelentong Electronic Industries Sdn Bhd

  • ACCOUNTING BASIC ACKNOWLEDGE
  • SST SUBMISSION
  • E-INVOICE ...
Posted
23 days ago
  • Prepare relevant document for Payable cycles and get approval by the authorize personnel within time frame.
  • Ensure the approved payment are completed and delivered to the suppliers.
  • Monitor the cash flow status for the other related companies assigned. ...
Posted
25 days ago
  • Invoice processing: posting invoices, data entry, and payment handling
  • Accounts Payable management: AP aging reporting and creditor reconciliation
  • Intercompany transactions: handling confirmations and reconciliations ...
Posted
a month ago

Fong Hong (M) Sdn Bhd

  • Additional leave
  • Free parking
  • Maternity leave ...
Posted
a month ago
  • Diploma/Advanced Diploma (Required)
  • Accounting: 1 year (Required)
  • Monitor and control credit, ensuring timely collection from debtors. ...
Posted
21 days ago
  • Assist in day-to-day bookkeeping: data entry, invoice processing, and filing of accounting records
  • Prepare and process staff claims, vendor payments, and petty cash reconciliation
  • Handle basic AR/AP tasks — checking invoices, following up on outstanding payments, matching supplier invoices to accounting system ...
Posted
a month ago

Agensi Pekerjaan & Perundingcara Bright Prospect Sdn Bhd

  • Data Entry & Accounting: Accurately key in daily accounting data, prepare payment vouchers, and manage petty cash records.
  • Filing & Documentation: Organize and maintain systematic physical and digital filing systems for all invoices, receipts, and accounting documents.
  • General Administration: Assist with everyday office administration, manage incoming/outgoing paperwork, and monitor basic office supplies. ...
Posted
a month ago
  • Handle full set of accounts (AP/AR/GL) including payroll
  • Prepare financial reports and ensure timely closing
  • Monitor cash flow and assist in budgeting ...
Posted
3 days ago
  • Handle full set of accounts (AP/AR/GL) including payroll
  • Prepare financial reports and ensure timely closing
  • Monitor cash flow and assist in budgeting ...
Posted
11 days ago
  • Free parking
  • Maternity leave
  • Opportunities for promotion ...
Posted
11 days ago
  • Stag Match Education and Training Group (SMET), a leading education provider in Singapore , is seeking for a detail-oriented and experienced Personal Assistant operation cum Accountant to assist our director in the operation, administrative and finance.
  • We requires a proactive and organized individual with a strong understanding of Operation administrative processes and accounting principles .
  • Responsibilities: ...
Posted
11 days ago
  • Free parking
  • Maternity leave
  • Opportunities for promotion ...
Posted
24 days ago
  • Coordinate monthly, quarterly, and annual financial closing processes.
  • Review management accounts, general ledger entries, supporting schedules, and balance-sheet reconciliations.
  • Prepare and review consolidation schedules and information required for Group reporting. ...
Posted
4 days ago
  • Coordinate monthly, quarterly, and annual financial closing processes.
  • Review management accounts, general ledger entries, supporting schedules, and balance-sheet reconciliations.
  • Prepare and review consolidation schedules and information required for Group reporting. ...
Posted
11 days ago
  • Assist in overseeing day-to-day finance and accounting activities.
  • Prepare and review monthly management reports, financial analysis and reporting.
  • Assist with budgeting, forecasting and variance analysis. ...
Posted
15 days ago
  • Coordinate monthly, quarterly, and annual financial closing processes.
  • Review management accounts, general ledger entries, supporting schedules, and balance-sheet reconciliations.
  • Prepare and review consolidation schedules and information required for Group reporting. ...
Posted
23 days ago
Posted
a month ago
Posted
a month ago