- Report directly to the company directors
2 days
2,600+ Finance Assistant Jobs in Malaysia | Job Vacancies | November 2026 | Maukerja
Showing 2,650 jobs results for
"finance assistant"
- Assist with daily accounting and data entry
3 days
- Assist in managing daily accounts receivable transactions and maintaining accurate customer payment records.
2 days
- Handle full-set accounts for three companies, including accounts payable, accounts receivable, general ledger, bank reconciliation and preparation of financial statements.
1 day
- Assist in conducting financial audits and reviews.
1 day
- Assist in accounts and administrative related functions:
1 day
- Handle daily financial documentation, including reimbursement claims, petty cash, payment vouchers, and proper filing of financial records.
2 days
- Assist with daily accounting tasks including invoicing, bookkeeping, and payment tracking
8 days
- Oversee daily finance and accounting operations, including reviewing payments, receipts, journal entries and bank reconciliations.
4 days
- Manage the overall finance and accounting activities for the Group and its related investment holding companies.
4 days
- To assist & handle full set of accounts and cash flow management.
1 day
- Handle the full set of accounts payable and accounts receivable using Sage UBS accounting software.
15 days
- Maintain documentation and filling systems to ensure it is kept up-to date.
30+ days
- Maintain documentation and filling systems to ensure it is kept up-to date.
30+ days
- Oversee and coordinate the Company’s daily administrative affairs, including meeting arrangements, procurement and management of office supplies, maintenance of the office environment, and document receipt, dispatch, and filing.
8 days
- Handle daily accounting and bookkeeping activities.
9 days
- Handle daily finance and accounting operations.
4 days
- Assist in daily accounting tasks and bookkeeping.
8 days
- Accounts Payable (AP): Process supplier invoices, payment vouchers, staff claims and statutory payments, ensuring accuracy and timely processing.
9 days
- Update and maintain accurate accounting records.
16 days
- Manage full-set accounts and prepare monthly/yearly financial statements and management reports.
12 days
- Support the company’s daily accounting and finance operations.
1 day
- Verify supplier invoices against purchase orders, delivery orders and approvals before processing.
9 days
- Assist in daily accounting tasks and bookkeeping.
9 days
- Handle daily HR and general administrative matters.
30+ days
- Handle daily accounting and bookkeeping activities.
9 days
- Handle daily administrative and computer-related tasks to support smooth business operations.
12 days
- Handle daily accounting transactions, including accounts payable and accounts receivable.
9 days
- Handle the full set of accounts and monthly closing processes.
8 days
- Responsible for Accounts Payable transaction processing support (verify invoices and make sure use the proper GL account codes), ensure the daily operation's activities assigned are managed and delivered timely.
30+ days