Accounts Assistant Jobs in Petaling Jaya - October 2026 - Urgent Hiring

Showing 66 jobs results for "accounts assistant" in Petaling Jaya
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  • Free parking
  • Opportunities for promotion
  • admin admin or accounts-related tasks: 1 year (Required) ...
Posted
11 days ago
  • Perform other ad hoc duties and assignments as assigned.
  • Computer literate and able to operate Microsoft Office applications.
Posted
10 days ago
  • Opportunities for promotion
  • Professional development
  • Bachelor's (Required) ...
Posted
10 days ago
  • Free parking
  • Maternity leave
  • Opportunities for promotion ...
Posted
11 days ago
  • Free parking
  • Opportunities for promotion
  • admin admin or accounts-related tasks: 1 year (Required) ...
Posted
22 days ago
  • Opportunities for promotion
  • Professional development
  • Bachelor's (Required) ...
Posted
23 days ago
  • Handle full set of accounts.
  • Prepare monthly financial statements, reports, and budget analysis.
  • Ensure timely submission of tax filings, and other statutory requirements. ...
Posted
2 days ago
  • Coordinate shipments, deliveries and cargo status.
  • Prepare shipping documents such as invoices and packing lists.
  • Liaise with forwarders and internal teams on shipment matters. ...
Posted
a day ago

Gabungan AQRS Berhad

  • Processing and recording financial transactions, including invoices, receipts, and payment vouchers
  • Assisting Construction AP Team in preparing daily payments for subcontractors, utilities and general
  • Assisting Construction Finance Team on ad-hoc tasks when required ...
Posted
10 days ago

SJEE Engineering Sdn Bhd

  • Free parking
  • Job Responsibilities
  • Perform data entry and maintain accurate financial records ...
Posted
10 days ago

San Francisco Coffee Sdn Bhd

  • Assist with daily accounting and bookkeeping activities.
  • Prepare and process invoices, payment vouchers, receipts, and other accounting documents.
  • Handle accounts payable and accounts receivable transactions. ...
Posted
10 days ago
  • We are looking for a detail-oriented and dependable Account Assistant to join our growing team.
  • You will support the day-to-day finance operations of the company and gain practical exposure across Accounts Receivable (AR), Accounts Payable (AP), General Ledger (GL), reconciliations and month-end activities.
  • Handle daily accounting entries and maintain accurate financial records. ...
Posted
11 days ago

Dialog Group Berhad

  • Process high volume of vendor invoices
  • Process AP Payment for ACH, wire transfer and check method
  • Check and verify billing items, unit price, item quantity and sales/use tax ...
Posted
17 days ago
  • 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
  • Assist with maintaining and reconciling financial records
  • Process invoices, payments, and other financial transactions
  • Support the preparation of financial reports and statements ...
Posted
10 days ago
  • Assist in daily HR and administrative operations.
  • Maintain and update employee personal files and HR records.
  • Prepare employment letters, including offer letters, confirmation letters, other HR-related documents. ...
Posted
11 days ago
  • Manage obligations to suppliers, customers and third-party vendors.
  • Able to handle full sets of accounts including preparation.
  • Reconcile financial statements, Prepare to send and store invoices. ...
Posted
11 days ago
  • Handle full set of accounts, including Accounts Payable (AP), Accounts Receivable (AR) and General Ledger (GL).
  • Process supplier invoices, subcontractor claims, payment vouchers and client progress claims.
  • Monitor outstanding payments, collections, retention sums and project expenses. ...
Posted
6 days ago

Bina Schedulers Sdn Bhd

  • Assist the Accounts Receivable (AR) Executive in preparing invoices, credit notes, statements of accounts, and other billing documents.
  • Assist in updating and maintaining customer accounts, including recording receipts and ensuring transactions are properly posted into the accounting system.
  • Support the AR Executive in monitoring outstanding payments and following up with customers on overdue accounts as instructed. ...
Posted
21 days ago
  • Check all financial documents for accuracy.
  • Perform reconciliation of accounts and checking all data is accurate.
  • Prepare and ensure timely payments to outlets and/or suppliers (including PO, DN/CN, etc.). ...
Posted
7 days ago
  • Health insurance
  • Meal allowance
  • Professional development ...
Posted
8 days ago
  • Starpark Sdn Bhd in Kota Damansara, Selangor is seeking an Accounts Assistant cum Procurement to support the finance team in day-to-day accounting tasks within a business process outsource environment, working with colleagues in the United Kingdom. Visit our website: https://starparkgroup.com
Posted
9 days ago

SJEE Engineering Sdn Bhd

  • Free parking
  • Job Responsibilities
  • Perform data entry and maintain accurate financial records ...
Posted
24 days ago
  • Handle daily administrative and office support duties (filing, documentation, correspondence).
  • Assist with basic accounting tasks - data entry, invoices, payments, receipts, and expense records.
  • Maintain proper accounting and administrative records ; ensure documents are accurately filed and updated. ...
Posted
14 days ago
Posted
22 days ago
  • Manage operating departmental budgets and costs according to annual allocation to ensure efficient usage of resources, where applicable
  • Develop and implement processes and strategies (local go-to-market strategies, sales strategies and customer strategies) for assigned customers to ensure achievement of goals
  • Monitor team key performance indicators achievement. Conduct regular reviews to provide feedback on achievements, performance gaps and requirements for improvement ...
Posted
6 days ago
  • Manage operating departmental budgets and costs according to annual allocation to ensure efficient usage of resources, where applicable
  • Develop and implement processes and strategies (local go-to-market strategies, sales strategies and customer strategies) for assigned customers to ensure achievement of goals
  • Monitor team key performance indicators achievement. Conduct regular reviews to provide feedback on achievements, performance gaps and requirements for improvement ...
Posted
6 days ago

Gabungan AQRS Berhad

  • Processing and recording financial transactions, including invoices, receipts, and payment vouchers
  • Assisting Construction AP Team in preparing daily payments for subcontractors, utilities and general
  • Assisting Construction Finance Team on ad-hoc tasks when required ...
Posted
a month ago
  • Manage operating departmental budgets and costs according to annual allocation to ensure efficient usage of resources, where applicable
  • Develop and implement processes and strategies (local go-to-market strategies, sales strategies and customer strategies) for assigned customers to ensure achievement of goals
  • Monitor team key performance indicators achievement. Conduct regular reviews to provide feedback on achievements, performance gaps and requirements for improvement ...
Posted
11 days ago
  • We are looking for a detail-oriented and dependable Account Assistant to join our growing team.
  • You will support the day-to-day finance operations of the company and gain practical exposure across Accounts Receivable (AR), Accounts Payable (AP), General Ledger (GL), reconciliations and month-end activities.
  • Handle daily accounting entries and maintain accurate financial records. ...
Posted
a month ago