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Accounts Assistant Jobs in Puchong - October 2026 - Urgent Hiring
Showing 24 jobs results for
"accounts assistant"
in Puchong
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Undisclosed
- Handle daily accounting transactions including Accounts Payable (AP) and Accounts Receivable (AR).
- Prepare invoices, payment vouchers, receipts and other accounting documents.
- Monitor outstanding payments and follow up on collections when required. ...
Posted
10 days ago
MYR2,500 - MYR3,500 Per Month
- Monitoring the billing system by timely generating invoices and Statement of Account (SOA).
- Maintain and update necessary data entry records such as invoices, payment vouchers, accounts receivable records.
- Perform basic office tasks, such as filling, answering phone, processing email, etc. ...
Posted
9 days ago
MYR2,300 - MYR2,600 Per Month
- Record and maintain daily financial transactions.
- Prepare invoices, receipts, and payment documents.
- Handle accounts payable and accounts receivable. ...
Posted
17 days ago
MYR2,000 - MYR4,000 Per Month
- Handle daily accounting transactions and data entry using AutoCount Accounting Software
- Prepare invoices, payment vouchers, official receipts and other accounting documents
- Maintain accounts payable and accounts receivable records ...
Posted
11 days ago
MYR800 - MYR1,200 Per Month
- - Daily accounting data entry and bookkeeping.
- - Issue invoices, quotations, purchase orders, and delivery orders.
- - Prepare payment vouchers and official receipts. ...
Posted
10 days ago
MYR2,000 - MYR4,000 Per Month
- Handle daily accounting transactions and data entry using AutoCount Accounting Software
- Prepare invoices, payment vouchers, official receipts and other accounting documents
- Maintain accounts payable and accounts receivable records ...
Posted
23 days ago
All Experts Consultant
MYR5,000 - MYR7,500 Per Month
- To manage day-to-day finance and accounting operations, including issuance of invoices, receipts, full set of accounts and month-end closing activities;
- To prepare quarterly and annual financial statements in a timely and accurate manner;
- To assist in preparing of periodic budgeting, financial forecasts and management reports; ...
Posted
10 days ago
Invoicing cum Inventory Assistant (Puchong Showroom) Invoicing cum Inventory Assistant (Puchong Showroom)
Berjaya CKE Enterprise Sdn. Bhd.
MYR2,000 - MYR3,000 Per Month
- Organize, file, and maintain company documents (physical and digital records)
- Assist with basic accounts payable (recording and processing supplier invoices/payments) and accounts receivable (issuing invoices, tracking payments)
- Perform simple data entry and update records accordingly ...
Posted
11 days ago
MYR3,500 - MYR4,200 Per Month
- Prepare and maintain full sets of accounts, including journal entries, general ledger accounts and reconciliation
- Prepare management report schedules or custom reporting packages based on client requirements
- Prepare financial statements in accordance with Singapore Financial Reporting Standards ...
Posted
11 days ago
Undisclosed
- Process and record supplier invoices accurately and in a timely manner.
- Verify invoices against Purchase Orders (PO), Delivery Orders (DO), Goods Received Notes (GRN) and supporting documents.
- Perform invoice matching and verification before payment processing. ...
Posted
6 days ago
MYR11,000 - MYR17,000 Per Month
- Oversee accounts payable and receivable processes to ensure timely and accurate processing of payments, receipts, and allocations.
- Ensure customer and vendor reconciliations are performed and reviewed, including monitoring of aging reports and follow-up actions.
- Maintain accurate general ledger postings and ensure proper supporting documentation for all transactions. ...
Posted
10 days ago
Immediate Hiring: Strata Admin Executive Cum Accounts Immediate Hiring: Strata Admin Executive Cum Accounts
Ocean Stars Property Management Sdn.Bhd
MYR2,200 - MYR3,000 Per Month
- Billing: Issue monthly bills for service charges, sinking funds, and utility charges to tenants.
- Collections: Issue official receipts for cash, cheques, and online transfers.
- Debt Control: Send reminder letters to tenants who miss payments (defaulters) and track overdue accounts. ...
Posted
10 days ago
Undisclosed
- Identify and cultivate new business opportunities to drive company growth.
- Acquire a thorough understanding of client needs and tailor solutions accordingly to enhance the probability of winning sales deals.
- Foster and nurture relationships with existing customers by offering solutions aligned with their goals, resulting in continued business. ...
Posted
14 days ago
MYR11,000 - MYR17,000 Per Month
- Oversee accounts payable and receivable processes to ensure timely and accurate processing of payments, receipts, and allocations.
- Ensure customer and vendor reconciliations are performed and reviewed, including monitoring of aging reports and follow-up actions.
- Maintain accurate general ledger postings and ensure proper supporting documentation for all transactions. ...
Posted
a month ago
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