Accounts Assistant Jobs in Shah Alam - October 2026 - Urgent Hiring - Page 3

Showing 80 jobs results for "accounts assistant" in Shah Alam
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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
  • 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
  • Assist with document compilation for invoicing
  • Provide basic accounting support
  • General admin support ...
Posted
a month ago
  • Review and verify transaction documents including ownership transactions, Sales Agreements (SA), payment receipts, and supporting documents.
  • Ensure all documents are complete, accurate, properly recorded, and maintained.
  • Verify customer payment status before proceeding with transaction processes. ...
Posted
17 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
24 days ago
Posted
2 months ago
  • Process and allocate customer payments accurately.
  • Generate payment receipts and maintain Accounts Receivable (AR) records.
  • Follow up on outstanding payments and customer accounts. ...
Posted
a month ago
  • Process and allocate customer payments accurately.
  • Generate payment receipts and maintain Accounts Receivable (AR) records.
  • Follow up on outstanding payments and customer accounts. ...
Posted
2 months ago
  • Oversee daily accounting and finance operations, ensuring accurate financial records and timely completion of accounting activities.
  • Prepare and review monthly financial statements, management reports, and supporting financial schedules.
  • Assist in budgeting, financial forecasting, and cash flow planning to support business operations. ...
Posted
2 days ago
  • Free parking
  • Mowgli Venture is looking for a Business Operations Intern to join our small and growing adventure travel team from November 2026 onwards.
  • If you're someone who enjoys a mix of business operations, numbers, content creation and getting things done, this could be a great opportunity to gain hands-on experience in a growing travel company as you will be working directly with our founders. ...
Posted
3 days ago
  • Prepare and explain bills/invoices to patients
  • Collect payments (cash, online & credit card)
  • Process Guarantee Letters (GL) and liaise with panel/insurance ...
Posted
11 days ago
  • Manage full set of accounts, including general ledger, accounts payable, accounts receivable, fixed assets, accruals, prepayments and bank reconciliations.
  • Ensure all financial transactions are accurately recorded, appropriately supported, authorised and allocated to the correct accounting period, department and production project.
  • Review journal entries, invoices, payment vouchers, staff claims, production expenses, petty cash and corporate-card transactions. ...
Posted
13 days ago
  • Oversee and manage the full spectrum of the company's financial accounts.
  • Administer and maintain the financial system to ensure timely and accurate financial transactions.
  • Manage accounts payable and accounts receivable to maintain accurate monetary records. ...
Posted
3 days ago
  • Adhere to Group Corporate procedure, policy and internal guidelines. Ensure compliance to internal controls and keep proper evidence & required documentation to meet internal / external audit standards.
  • Establish and maintain strong working relationship with Local Services and COE.
  • Validate / Check and post 3rd party invoices, InterCo invoices and employee claims into SAP accurately within the Service Level Agreement. ...
Posted
2 days ago
  • Manage full spectrum of bookkeeping including Account Receivable (AR), Account Payable (AP) and General Ledger (GL).
  • Ensure timely billing to customers and adherence to AR procedure through accurate generation of invoices, debit notes, credit notes, and refund notes.
  • Handle E-Invoice submissions in accordance with current LHDN regulations. ...
Posted
7 days ago
  • What is your expected salary?
  • Diploma/Advanced Diploma (Preferred)
  • Responsibilities/Duties: ...
Posted
11 days ago
  • What is your expected salary?
  • Responsibilities/Duties:
  • Verify and calculate monthly utility bills, and initiate timely bill payments. ...
Posted
11 days ago

OMMER HOLDINGS SDN BHD

  • Menyediakan dan mengeluarkan invois serta quotation kepada pelanggan dengan tepat dan dalam tempoh yang ditetapkan.
  • Mengurus dan submit e-Invoices dengan tepat serta mengikut tempoh yang ditetapkan.
  • Mengendalikan keseluruhan proses e-Invoicing, termasuk penyediaan, submission, verification dan follow-up. ...
Posted
11 days ago
  • Acquire new account relationships.
  • Manage a portfolio of existing Commercial Banking Account relationship in order to grow both funded income and non–funded income.
  • Manage a portfolio of accounts in order to provide value – added banking advice and customized financial solutions in order to optimize revenue generation from the portfolio. ...
Posted
3 days ago

OMMER HOLDINGS SDN BHD

  • Menyediakan dan mengeluarkan invois serta quotation kepada pelanggan dengan tepat dan dalam tempoh yang ditetapkan.
  • Mengurus dan submit e-Invoices dengan tepat serta mengikut tempoh yang ditetapkan.
  • Mengendalikan keseluruhan proses e-Invoicing, termasuk penyediaan, submission, verification dan follow-up. ...
Posted
a month ago