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Accounts Assistant Jobs in Selangor - October 2026 - Urgent Hiring
Showing 305 jobs results for
"accounts assistant"
in Selangor
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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
Undisclosed
- Candidates should possess strong Analytical Skills to review account balances, identify discrepancies, and support reporting and reconciliation activities.
- Candidates should possess Finance knowledge, including basic accounting principles, accounts receivable processes, and familiarity with invoicing and payment workflows.
- Candidates should possess clear and professional Communication skills to interact with customers, internal stakeholders, and external partners regarding billing and collections. ...
Posted
a month ago
Koperasi Pelaburan Kakitangan Bank Muamalat Malaysia Berhad (KOPUTRA)
MYR1,700 - MYR1,900 Per Month
- Menyediakan dokumentasi dan memorandum bayaran kepada pihak berkaitan seperti pembekal barangan, Experian, LHDN, Bursa dan pihak berkaitan yang lain
- Melaksanakan proses Tawarruq bagi tujuan pengkreditan pembiayaan mengikut prosedur serta keperluan Syariah yang telah ditetapkan
- Membuat susulan terhadap invois, Delivery Order (DO) serta dokumen berkaitan daripada pihak pembekal bagi memastikan dokumen lengkap dan teratur ...
Posted
a month ago
Undisclosed
- Lead the Group's treasury strategy, funding activities, capital structure management, liquidity optimisation, and financing programmes for subsidiaries and joint ventures.
- Oversee project financing, banking facilities, Sukuk/IMTN programmes, refinancing initiatives, and other debt capital market instruments.
- Ensure adequate funding capacity, optimal capital structure, and effective capital allocation to support the Group's business objectives. ...
Posted
21 days ago
Undisclosed
- Prepare invoices, credit notes, and debit notes for all customer types.
- Handle local and international billing transactions.
- Ensure compliance with LHDN e-invoice requirements. ...
Posted
a month ago
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