Accounts Assistant Jobs in Sarawak - October 2026 - Urgent Hiring

Showing 28 jobs results for "accounts assistant" in Sarawak
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MYR2,000 - MYR2,500 Per Month
Fresh Graduates
  • Assist in daily bookkeeping tasks, including recording financial transactions, managing accounts payable and receivable, and reconciling bank statements.
  • Prepare and issue invoices to clients, ensuring accuracy and timely delivery, and follow up on outstanding payments.
  • Perform data entry for various financial records, maintaining organized and up-to-date ledgers and databases. ...
Bookkeeping Data Entry
+2
Posted
9 days ago
MYR2,500 - MYR3,500 Per Month
  • Assist in administrative, HR, and accounting tasks
  • Provide administrative and clerical support
  • Assist and oversee the implementation and procedures of E-Invoicing ...
Administrative Skills Accounting
+4
Posted
16 days ago
MYR2,500 - MYR3,500 Per Month
  • Prepare monthly invoicing and follow up collections.
  • Manage and process payment and maintain proper corporate filing systems.
  • Perform monthly reconciliation and financial data compilation. ...
Account Management Report Writing
+1

Be an early applicant!

Posted
2 days ago
MYR2,500 - MYR3,500 Per Month
  • Prepare monthly invoicing and follow up collections.
  • Manage and process payment and maintain proper corporate filing systems.
  • Perform monthly reconciliation and financial data compilation. ...
Account Management Report Writing
+1

Be an early applicant!

Posted
2 days ago

The Spring Management Services (Bintulu) Sdn Bhd

  • Handle accounts payable and ensure timely processing of vendor payments.
  • Maintain fixed asset register.
  • Perform daily accounting entries and maintain proper documentation. ...
Posted
11 days ago

Rich Connection Sdn Bhd

  • Assist in bookkeeping and data entry, Accounts Payable (AP), Accounts Receivable (AR) and Bank Reconciliation,
  • Process and record accounting transactions, including invoices, payments, receipts, expenses, and bank transactions.
  • Maintain accurate accounting records and ensure supporting documents are properly filed. ...
Posted
9 days ago

Joe Curio Forwarding & Shipping Sdn. Bhd.

  • Assist with daily accounting and administrative tasks
  • Handle invoices, receipts, payments and basic data entry
  • Record and maintain financial transactions ...
Posted
19 days ago
  • Handle daily accounting entries including invoices, receipts, and payments
  • Maintain accurate financial records and supporting documents
  • Assist in accounts payable and receivable processing ...
Posted
11 days ago
  • Handle daily accounting entries including invoices, receipts, and payments
  • Maintain accurate financial records and supporting documents
  • Assist in accounts payable and receivable processing ...
Posted
23 days ago
  • Assist in handling the full set of accounts and daily accounting tasks.
  • Prepare invoices, payment vouchers and bank reconciliations.
  • Assist in the monthly closing of accounts and preparation of financial reports. ...
Posted
11 days ago
  • Professional development
  • Job description:
  • ACC PAYABLE ...
Posted
11 days ago

Tenaga Kenari Sdn Bhd

  • Process supplier invoices for raw materials, spare parts, packaging, and services
  • Verify invoices against Purchase Orders (PO) and Goods Received Notes (GRN)
  • Prepare payment vouchers and schedule payments ...
Posted
3 days ago

Sarawak Consolidated Industries Berhad

  • Health insurance
  • Maternity leave
  • Opportunities for promotion ...
Posted
7 days ago

Marriott International

  • 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

Marriott International

  • 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
11 days ago
  • Assist with daily income audit and reconciliation of hotel revenue from Rooms, F&B, and other departments.
  • Verify daily revenue reports, postings, payments, discounts, rebates, and adjustments.
  • Assist in preparing and posting journal entries and maintaining General Ledger records. ...
Posted
11 days ago

TROPICAL RHYTHM SDN BHD

  • Additional leave
  • Dental insurance
  • Free parking ...
Posted
11 days ago
  • To handle full set of accounts
  • Assist in day-to-day financial transactions and activities.
  • Manage the month-end, quarter-end, and year-end accounting close as well as the daily accounting ...
Posted
15 days ago
  • Financial Transactions: Accurately process and manage daily accounting transactions, including accounts payable/receivable, invoices, and expenses, ensuring all records are kept up-to-date.
  • Reporting & Reconciliation: Assist in the preparation of timely monthly financial reports and statements. Perform bank reconciliations and support period-end closing activities.
  • Compliance & Audit: Support internal and external audit processes by providing necessary documentation and ensuring all practices comply with financial regulations and standards. ...
Posted
17 days ago
  • DIPLOMA OR BACHELOR DEGREE IN FINANCE, ACCOUNTING OR BUSINESS ADMINISTRATION
  • To handle full set of accounts
  • Assist in day-to-day financial transactions and activities. ...
Posted
17 days ago
  • Assist in handling the full set of accounts and daily accounting tasks.
  • Prepare invoices, payment vouchers and bank reconciliations.
  • Assist in the monthly closing of accounts and preparation of financial reports. ...
Posted
a month ago

Fairfield Inn & Suites

Posted
20 days ago

TROPICAL RHYTHM SDN BHD

  • Additional leave
  • Dental insurance
  • Free parking ...
Posted
a month ago

Marriott International

  • 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
a month ago
  • - Experienced in Accounting principles and knowledge
  • - able to command AUTOCCOUNT software
  • - mature and willing to learn ...
Posted
11 days ago

New Heart Network

  • Professional development
  • WORKTIME MONDAY-FRIDAY 9.AM-5P.M
  • - Coordinate office activities and operations to secure efficiency and compliance with company policies ...
Posted
11 days ago

Happy Garden

  • 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
  • Achieve individual gross profit target as set by the Management;
  • Develop, implement, review and maintain business plans and strategies to sustain growth and profit for company corporate and commercial businesses;
  • Develop and maintain budget to maximize ROI; ...
Posted
11 days ago