Accounts Assistant Jobs in Kuala Lumpur - October 2026 - Urgent Hiring

Showing 144 jobs results for "accounts assistant" in Kuala Lumpur
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MYR2,800 - MYR3,500 Per Month
+Additional Compensation

Bandar Kuala Lumpur, WP Kuala Lumpur

Near Train Station
  • Manage customer accounts with outstanding balances through structured follow-ups and payment recovery calls.
  • Communicate with customers to explain payment oblligations and negotiate suitable repayment arrangements.
  • Negotiate revised payment schedules and partial settlement options based on customers' circumstances. ...
Debt Collection Negotiation
+2
Posted
a month 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

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

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

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
11 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

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

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

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

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

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

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