Accounts Assistant Jobs in Seri Kembangan - October 2026 - Urgent Hiring

Showing 14 jobs results for "accounts assistant" in Seri Kembangan
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Gemilang Auto Parts Sdn Bhd

  • Record daily accounting transactions accurately in the accounting system.
  • Prepare and issue invoices, payment documents, credit notes, debit notes, and other
  • accounting-related documents. ...
Posted
9 days ago

PREMIER UNITED RETAIL SDN BHD

  • Sales Reconciliation: Accurately record, cross-check, and reconcile daily sales transactions across all our offline physical stores and online e-commerce platforms.
  • Financial Record-Keeping: Promptly update accounting ledgers and maintain completely accurate, well-organized supporting documents for easy retrieval and auditing.
  • Reporting & Closing: Prepare and submit essential accounting reports within agreed deadlines, and actively assist the finance team with seamless month-end and year-end closing activities. ...
Posted
8 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
7 days ago
  • Data Entry & Bookkeeping: Input daily financial transactions, invoices, and payment vouchers into accounting software accurately.
  • Accounts Payable & Receivable: Process vendor bills, match purchase orders, issue customer invoices, and track outstanding payments.
  • Reconciliations: Assist with monthly bank and ledger reconciliations to find and fix discrepancies. ...
Posted
11 days ago
  • Accounting Accuracy & Review
  • Review and verify accounting postings to ensure accuracy and compliance with company policies and accounting standards.
  • Monitor and ensure all financial data is properly recorded in the system without errors. ...
Posted
18 days ago
  • Administrative Duties
  • Assist with daily office and homestay administration
  • Manage documents, filing, and data records ...
Posted
9 days ago

Allied Foam Insulation Sdn Bhd

  • Cell phone reimbursement
  • Free parking
  • Maternity leave ...
Posted
6 days ago
  • 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
  • Accounting Accuracy & Review
  • Review and verify accounting postings to ensure accuracy and compliance with company policies and accounting standards.
  • Monitor and ensure all financial data is properly recorded in the system without errors. ...
Posted
a month ago

Grocer Plus SDN BHD

  • Handle daily bookkeeping, record sales, supplier invoices, and expenses to keep ledgers current.
  • Manage accounts payable and receivable, prepare supplier payments, and follow up on outstanding invoices.
  • Prepare month-end reconciliations and basic financial statements to support accurate closes. ...
Posted
a month ago

Koperasi Pelaburan Kakitangan Bank Muamalat Malaysia Berhad (KOPUTRA)

  • 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
11 days ago
  • 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
6 days ago

Koperasi Pelaburan Kakitangan Bank Muamalat Malaysia Berhad (KOPUTRA)

  • 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
  • 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