Accounts Assistant Jobs in Selangor - October 2026 - Urgent Hiring - Page 11

Showing 537 jobs results for "accounts assistant" in Selangor
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NITON MARINE LOGISTICS SDN BHD

Malaysia

  • Handle Accounts Payable (AP) and Accounts Receivable (AR) transactions.
  • Prepare and process invoices, payment vouchers, receipts and other accounting documents.
  • Perform daily/monthly bank reconciliation and follow up on outstanding differences. ...
Posted
15 days ago

NITON MARINE LOGISTICS SDN BHD

Malaysia

  • Handle Accounts Payable (AP) and Accounts Receivable (AR) transactions.
  • Prepare and process invoices, payment vouchers, receipts and other accounting documents.
  • Perform daily/monthly bank reconciliation and follow up on outstanding differences. ...
Posted
15 days ago

Seri Alam Resources Sdn Bhd

Ampang Jaya Municipal Council

  • Perform accurate and timely data entry of accounting transactions into the accounting system.
  • Assist in the preparation and processing of invoices, payment vouchers, receipts and other accounting documents.
  • Maintain proper filing and documentation of financial and accounting records. ...
Posted
15 days ago
  • Assist in daily accounting and finance operations.
  • Handle accounts payable and accounts receivable transactions.
  • Prepare invoices, payment vouchers, receipts and other accounting documents. ...
Posted
15 days ago

CNC Metal Machining Sdn Bhd

  • Responsible in Accounts Payable- (Supplier delivery order, invoice, credit note, debit note, payment); tracking and update data on incoming goods.
  • Responsible in E-invoicing/Sales Invoice /Supplier Invoice/Self-Billed
  • To complete all the reports requested by the Department Head ...
Posted
16 days ago

PASARAYA JOMMART SDN BHD

  • Sepang: Reliably commute or planning to relocate before starting work (Required)
  • Malaysian Special Skills Certificate (Preferred)
  • CPA (Preferred) ...
Posted
16 days ago

Bandar Sunway

Posted
6 days ago

Bandar Botanic

  • Assist in overall accounts and admin operations.
  • Perform daily basic clerical tasks such as filing, data entry, matching and verifying payments, etc.
  • Liaise with third party providers, clients, suppliers and government authorities. ...
Posted
15 days ago
  • Receive, process, and file payments, invoices, etc.
  • Assist in preparation of accounts, cashflow, tax filing, etc.
  • Provide day-to-day administration support to the department. ...
Posted
16 days ago
  • SPM / Diploma in Administration, Accounting, Business, or related field.
  • Minimum SPM qualification.
  • Diploma in Finance, Accountancy, or a related field is an added advantage. ...
Posted
4 days ago
  • Assist in daily accounting operations, including Accounts Payable (AP), utility bills, invoices, receipts, and commission processing for BHero and ATeam.
  • Monitor outstanding payments and receivables, and follow up with relevant departments.
  • Maintain accurate financial records and assist in monthly reporting and month-end closing activities. ...
Posted
4 days ago
  • Handle daily Accounts Payable (AP) activities, including invoice processing, verification, and payment preparation.
  • Review and verify supplier invoices, Statements of Account (SOA), and supporting documents to ensure accuracy.
  • Monitor outstanding payments and follow up with vendors regarding payment status and discrepancies. ...
Posted
5 days ago
  • Manage and strengthen relationships with assigned key accounts, including multinational freight forwarders and direct shippers.
  • Understand customer requirements, business priorities, shipping patterns and growth opportunities.
  • Conduct regular customer meetings and business reviews to strengthen engagement and identify opportunities for additional business. ...
Posted
6 days ago

Malaysia

  • 1) Handle accounts receivable, payable, GST, salaries & allowances and expenses and petty cash claims.
  • 2) Preparation of monthly customers’ statements and fax/email/send to customer.
  • 3) Preparation of monthly bank reconciliation ...
Posted
7 days ago
Posted
11 days ago
  • Perform checking and matching of Purchase Orders (PO), Delivery Orders (DO) and supplier invoices.
  • Verify quantities, descriptions, unit prices and amounts against supporting documents.
  • Identify and follow up on discrepancies with the Purchasing Department, site personnel or suppliers. ...
Posted
12 days ago
  • Financial Transactions & Bookkeeping
  • Processing accounts payable and receivable
  • Reconciling bank statements with company records ...
Posted
15 days ago

Best Denki Malaysia Sdn Bhd

  • Maternity leave
  • Opportunities for promotion
  • Parental leave ...
Posted
20 days ago

AZH ENGINEERING SOLUTION SDN BHD

  • Minimum SPM or Diploma in Accounting / Accountancy / Finance / Business Administration, or equivalent.
  • Fresh graduates are encouraged to apply.
  • Basic knowledge of accounting principles and bookkeeping. ...
Posted
15 days ago
  • Lead the monthly, quarterly and annual Group financial reporting cycle, ensuring timely consolidation and submission of management reports in accordance with the Group reporting timetable.
  • Perform financial performance analysis, including variance analysis, trend analysis and identification of significant fluctuations, and provide insights to management.
  • Review and monitor intercompany reconciliation status, ensuring timely resolution of outstanding balances and reporting issues across Group companies. ...
Posted
15 days ago

KANG HOR GLOBAL SERVICES SDN BHD

  • 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
15 days ago
  • Handle daily administrative and clerical duties.
  • Prepare invoices, quotations, receipts and purchase orders.
  • Assist with accounts payable and accounts receivable. ...
Posted
16 days ago

SJM Flex (M) Sdn Bhd

  • Handle and control daily accounting and financial activities.
  • Handle accounts payable (AP), accounts receivable (AR).
  • Review accounting entries and ensure accuracy of financial records. ...
Posted
21 days ago

Malaysia

  • Dental insurance
  • Free parking
  • Health insurance ...
Posted
14 days ago
  • - Daily accounting data entry and bookkeeping.
  • - Issue invoices, quotations, purchase orders, and delivery orders.
  • - Prepare payment vouchers and official receipts. ...
Posted
15 days ago

Malaysia

  • Assist in preparing Accounts Payable and Accounts Receivable documentation.
  • Assisting with payroll, EPF, SOCSO, EIS.
  • Updating SQL accounting software. ...
Posted
15 days ago
  • Free parking
  • Maternity leave
  • Opportunities for promotion ...
Posted
15 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
11 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
15 days ago

Industronics Advansystem

  • Record and maintain daily financial transactions.
  • Prepare invoices, receipts, and payment documents.
  • Handle accounts payable and accounts receivable. ...
Posted
22 days ago