Accounts Assistant Jobs in Shah Alam - October 2026 - Urgent Hiring

Showing 49 jobs results for "accounts assistant" in Shah Alam
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AGENSI PEKERJAAN HORIZON

  • Handle Accounts Payable (AP) and Accounts Receivable (AR).
  • Prepare and process invoices, payments, and receipts.
  • Perform data entry and maintain accurate accounting records. ...
Posted
a month ago

SYMPHONY MERIDIAN SDN BHD

  • Handle basic account payable and account receivable.
  • Perform daily account transaction, preparing invoices, claims and monthly bank reconciliation.
  • Liaise with vendor for any service invoices. ...
Posted
23 days ago

SYMPHONY MERIDIAN SDN BHD

  • Handle basic account payable and account receivable.
  • Perform daily account transaction, preparing invoices, claims and monthly bank reconciliation.
  • Liaise with vendor for any service invoices. ...
Posted
10 days ago

SYMPHONY MERIDIAN SDN BHD

  • Handle basic account payable and account receivable.
  • Perform daily account transaction, preparing invoices, claims and monthly bank reconciliation.
  • Liaise with vendor for any service invoices. ...
Posted
10 days ago

AGENSI PEKERJAAN KWJ

  • - Handle daily accounts payable, accounts receivable, invoices, payments and receipts.
  • - Prepare payment vouchers and reconcile bank accounts and supplier statements.
  • - Support month-end closing, accounting reports, e-Invoice and SST matters. ...
Posted
9 days ago
  • Assist in preparing invoices, purchase orders, sales orders and delivery orders.
  • Perform data entry and maintain accurate accounting records.
  • Organise invoices, payment documents and other supporting records. ...
Posted
2 days ago

LAMBANG MUHIBAH TRADING & TRANSPORT SDN BHD

Posted
7 days ago
  • Free parking
  • Maternity leave
  • Opportunities for promotion ...
Posted
11 days ago
  • Free parking
  • Maternity leave
  • Opportunities for promotion ...
Posted
4 days ago

Nakagawa Rubber Industries Sdn Bhd

  • Dental insurance
  • Free parking
  • Maternity leave ...
Posted
2 days ago
  • Issue Payment Vouchers (PV) and Official Receipts (OR) for all money received and paid.
  • Maintain proper documentation filing by separating Repair Orders and Cash Bills into archive files for future reference.
  • Prepare the daily payment collection report. ...
Posted
9 days ago

RESOURCE FOOD SUPPLIES (M) SDN BHD

  • RESPONSIBILITY :
  • a) Account Payables and Receivables.
  • b) Follow up and record foreign exchange rate daily. ...
Posted
9 days ago

HIFDZI SALMIAH KEE HANISAH & CO

  • Free parking
  • * Involvement in day-to-day accounting operations.
  • * Liaise with interdepartmental to complete the tasks. ...
Posted
10 days ago

INDUSTRIAL QUALITY MANAGEMENT SDN BHD

  • Prepare customer invoices based on Delivery Orders that have been sent
  • Issue debit notes and credit notes when adjustments to invoices are required
  • Review and update Statements of Account for all creditors on a monthly basis ...
Posted
10 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
17 hours ago

MAG Architect Sdn. Bhd.

  • Requirements & Qualifications:
  • - Diploma in Accounting, Finance, or a related field.
  • - Minimum 3 years of experience in an accounting role ...
Posted
17 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
10 days ago

The Dessert Factory Sdn Bhd

  • Data Entry: Record daily financial transactions and update ledgers using accounting software (Webmax)
  • Billing & Payments: Prepare and issue customer invoices, official receipts, and payment vouchers.
  • Reconciliation: Perform bank reconciliations and verify financial records against statements. ...
Posted
11 days ago
  • Lead the account team and ensure timely delivery of monthly reporting.
  • Managing and overseeing the daily operations of the accounting department.
  • Monitoring and analyzing accounting data and producing financial reports or statements. ...
Posted
11 days ago

The Dessert Factory Sdn Bhd

  • Data Entry: Record daily financial transactions and update ledgers using accounting software (Webmax)
  • Billing & Payments: Prepare and issue customer invoices, official receipts, and payment vouchers.
  • Reconciliation: Perform bank reconciliations and verify financial records against statements. ...
Posted
20 days ago
  • Assist in handling day-to-day accounting functions, including Account Receivable (AR) processes.
  • Assist in issuing Delivery Order, invoices, Credit Notes, Receipts, Statements of Accounts.
  • Perform monthly reconciliation of Debtor and Creditor accounts. ...
Posted
15 days ago
  • Free parking
  • Health insurance
  • Maternity leave ...
Posted
21 days ago
  • Ensure payroll and claims are processed accurately and on time.
  • Manage Inventory, Procurement & Logistics
  • Handle procurement activities, including sourcing and purchasing. ...
Posted
17 days ago
  • Lead the account team and ensure timely delivery of monthly reporting.
  • Managing and overseeing the daily operations of the accounting department.
  • Monitoring and analyzing accounting data and producing financial reports or statements. ...
Posted
22 days ago
  • Accounting Support: Assist the Account department with daily accounting and bookkeeping tasks, including entering and updating accounting records and transactions.
  • Payment Vouchers: Assist in preparing payment vouchers, checking supporting documents, and ensuring the relevant details are properly recorded.
  • Invoices & Quotations: Prepare quotations, invoices, receipts, and other billing documents based on the information provided. ...
Posted
23 days ago
  • Manage and coordinate day-to-day inventory operations by working closely with clients, warehouse teams, principals, and internal stakeholders to ensure smooth and efficient execution of operational activities.
  • Oversee inventory control activities, including stock takes, cycle counts, and stock reconciliations, to maintain high inventory accuracy and ensure compliance with operational standards.
  • Coordinate customer order fulfillment and inbound shipment activities, providing timely updates and collaborating with relevant departments to ensure seamless order management and stock availability. ...
Posted
2 days ago
  • Match and verify supplier and vendor invoices against Purchase Orders (PO), Delivery Orders (DO), and quotation terms.
  • Key in supplier invoices, debit notes, and credit notes into the accounting system (ERP / SAP / accounting software).
  • Prepare payment vouchers, cheques, and online bank payment files for scheduled vendor disbursements. ...
Posted
2 days ago
  • Secure & Accurate Documentation: Maintain an accurate records of all monies due to hotel from (but not limited to) guests, groups, crew, banquets, employees and credit card companies.
  • Efficient Time Management: Maintain an organized, up-to-date filing system and respond to all inquiries promptly and professionally.
  • Problem-Solving & Support: Perform ad hoc tasks to ensure smooth hotel operations and maintain accurate records of all receivables. ...
Posted
3 days ago
  • Non-Executive Recruitment & Workday Administration (recruitment module)
  • Training & Development & Learning Data Management (transition from manual & emplx to Workday)
  • Foreign Workers Affairs & Administration ...
Posted
8 days ago

NISSIN INTERNATIONAL LOGISTICS (M) SDN BHD

  • Perform day to day financial transaction, including verifying, checking according accounts payable data.
  • Process outgoing payment in compliance with financial policies, procedures and internal controls.
  • To generate and process all payments accurately and timely for all supplier's invoices. ...
Posted
11 days ago