Finance Assistant Jobs in Pulau Pinang - August 2026 - Urgent Hiring
Paparan 72 hasil carian kerja kosong untuk
"finance assistant"
di Pulau Pinang
Boleh Sembang
MYR5,000 - MYR6,000 Sebulan
George Town, Pulau Pinang
- Prepare and maintain accurate financial statements and workpapers for individuals, partnerships, trusts, companies, and consolidated groups.
- Prepare and lodge tax returns across all structures, under the review of senior accountants.
- Assist in the preparation of BAS, IAS, FBT, and superannuation compliance. ...
Jadilah pemohon terawal!
Posted
2 days ago
Boleh Sembang
Internship For Account Assistant
Undisclosed
Graduan Baru
Tanjong Tokong, Pulau Pinang
- Account / Finance Internship
- Assist in daily financial job
- Help to do the ad-hoc task assign by the finance executive or manager ...
Jadilah pemohon terawal!
Posted
4 days ago
Boleh Sembang
MYR1,700 - MYR2,400 Sebulan
+Pampasan Tambahan
- Maintain clear and accurate records of credit control activities and follow-up efforts and status. (ex:Depot's customer follow up on collection activities)2. Compile & prepare of bad pay-master list submitted by depot fortnightly. To review and highlightcustomer's payment issued to Depot.3. Monitor and take prompt actions & liaise with depot & external parties on alloverdue accounts forefficient debt recovery. Taking a proactive role in managing and collecting debts of company'sdebtors.4. Monitor and take prompt actions & liaise with depot & external parties on Chain Outlets overdueaccounts.5. Monitoring and liaise with Depot to reduce Aging for more than 150 days6. Monitor & Follow up & Highlight HYPER (IKA/LKA) payment issue to Depot.7. To follow up with depotmanager and ensure HYPER B2B (IKA&LKA) submission at depot level is on time every month.8. Compile and process New Customer Credit Application and Credit Revision for existing customersubmitted by Depot.9. Customer’s CTOS monitoring task.10. Bank Guarantee monitoring report.11.Monitor & Follow up & Highlight ARCN & ARJV issue to Depot. To follow up with depot manager andensure ARCN & ARJV offsetting is on time with monthly basis.11.Perform other ad-hoc tasks as required by superior.
Jadilah pemohon terawal!
Posted
a month ago
Boleh Sembang
MYR1,700 - MYR2,400 Sebulan
+Pampasan Tambahan
- Maintain clear and accurate records of credit control activities and follow-up efforts and status. (ex:Depot's customer follow up on collection activities)2. Compile & prepare of bad pay-master list submitted by depot fortnightly. To review and highlightcustomer's payment issued to Depot.3. Monitor and take prompt actions & liaise with depot & external parties on alloverdue accounts forefficient debt recovery. Taking a proactive role in managing and collecting debts of company'sdebtors.4. Monitor and take prompt actions & liaise with depot & external parties on Chain Outlets overdueaccounts.5. Monitoring and liaise with Depot to reduce Aging for more than 150 days6. Monitor & Follow up & Highlight HYPER (IKA/LKA) payment issue to Depot.7. To follow up with depotmanager and ensure HYPER B2B (IKA&LKA) submission at depot level is on time every month.8. Compile and process New Customer Credit Application and Credit Revision for existing customersubmitted by Depot.9. Customer’s CTOS monitoring task.10. Bank Guarantee monitoring report.11.Monitor & Follow up & Highlight ARCN & ARJV issue to Depot. To follow up with depot manager andensure ARCN & ARJV offsetting is on time with monthly basis.11.Perform other ad-hoc tasks as required by superior.
Jadilah pemohon terawal!
Posted
a month ago
Boleh Sembang
MYR2,500 - MYR4,500 Sebulan
Graduan Baru
- Handle daily accounting tasks, including data entry, payments, and reconciliations.
- Prepare accurate financial statements, monthly reports, and analysis.
- Maintain complete and up-to-date financial records and documentation. ...
Posted
3 days ago
Boleh Sembang
MYR2,000 - MYR3,000 Sebulan
Graduan Baru
- Responsible for general clerical work related to Finance & accounting
- Responsible for all Account payable (AP) transactions
- Perform monthly account analysis especially for account payable & expenses ...
Posted
10 days ago
Boleh Sembang
MYR3,500 - MYR5,000 Sebulan
George Town, Pulau Pinang
- Track job progress and update workflow management system (e.g., Xero Practice Manager, FYI).
- Handle client correspondence, document requests, and file management.
- Assist with scheduling, follow-ups, and internal reporting. ...
Jadilah pemohon terawal!
Posted
2 days ago
Boleh Sembang
MYR6,000 - MYR9,000 Sebulan
- You will be responsible for the accounting and financial reporting of assigned companies within the Group.
- Handle full set accounts independently.
- Prepare accurate monthly management accounts and financial reports. ...
Posted
24 days ago
Boleh Sembang
MYR3,500 - MYR5,000 Sebulan
George Town, Pulau Pinang
- Track job progress and update workflow management system (e.g., Xero Practice Manager, FYI).
- Handle client correspondence, document requests, and file management.
- Assist with scheduling, follow-ups, and internal reporting. ...
Jadilah pemohon terawal!
Posted
2 days ago
Boleh Sembang
MYR2,800 - MYR3,500 Sebulan
Graduan Baru
George Town, Pulau Pinang
- To handle the preparation of suppliers and agent (if assigned) payments including data entries and ensuring timely payout and other related works.
- Assist to oversee on the day-to-day, weekly, monthly and annual working handling of branches or subsidiaries operational related matter including the proper handling of accounting treatments on revenue, COS (inclusive of costing calculations), trade receivables and payable, such as audit matters and all related work of the said branches or subsidiaries.
- Timely generation of monthly accounts and schedules for reporting to HQ CR team. ...
Jadilah pemohon terawal!
Posted
19 days ago
Boleh Sembang
MYR3,000 - MYR3,500 Sebulan
George Town, Pulau Pinang
- • Assist in full set accounts• Assist in handle AR , AP , GL• Generate and issue progressive project invoices based on site delivery schedules, contract milestones, or Variation Orders (VO).• Monitor aging debts, verify claims• Match supplier invoices against purchase orders (PO) and signed delivery orders (DO)• Prepare payment vouchers, checks, and internet banking transfers for supplier accounts according to agreed credit terms.• Assist in perform monthly closing procedures, including bank reconciliations, journal entries, and fixed asset depreciation.• Coordinate with the team to reconcile physical warehouse stock profiles (tiles, vinyl boxes, ceiling grids etc) with accounting ledgers.• Assist in preparing monthly financial statements, SST reconciliation filings, and schedules for year-end corporate audits.
Posted
2 months ago
Boleh Sembang
MYR1,700 - MYR2,500 Sebulan
Graduan Baru
- Assist in daily accounting tasks including data entry of invoices, receipts, and payments into the accounting system.
- Maintain accurate and organized financial records, ensuring all documentation is properly filed and retrievable.
- Support the accounts payable and accounts receivable functions by processing vendor invoices and preparing customer statements. ...
Posted
15 hours ago
Boleh Sembang
MYR2,800 - MYR3,500 Sebulan
- Handle daily accounting tasks
- Perform bank reconciliation and update financial records
- Prepare invoices, receipts, and payment vouchers ...
Jadilah pemohon terawal!
Posted
9 days ago
Boleh Sembang
MYR1,700 - MYR2,400 Sebulan
+Pampasan Tambahan
- Maintain clear and accurate records of credit control activities and follow-up efforts and status. (ex:Depot's customer follow up on collection activities)2. Compile & prepare of bad pay-master list submitted by depot fortnightly. To review and highlightcustomer's payment issued to Depot.3. Monitor and take prompt actions & liaise with depot & external parties on alloverdue accounts forefficient debt recovery. Taking a proactive role in managing and collecting debts of company'sdebtors.4. Monitor and take prompt actions & liaise with depot & external parties on Chain Outlets overdueaccounts.5. Monitoring and liaise with Depot to reduce Aging for more than 150 days6. Monitor & Follow up & Highlight HYPER (IKA/LKA) payment issue to Depot.7. To follow up with depotmanager and ensure HYPER B2B (IKA&LKA) submission at depot level is on time every month.8. Compile and process New Customer Credit Application and Credit Revision for existing customersubmitted by Depot.9. Customer’s CTOS monitoring task.10. Bank Guarantee monitoring report.11.Monitor & Follow up & Highlight ARCN & ARJV issue to Depot. To follow up with depot manager andensure ARCN & ARJV offsetting is on time with monthly basis.11.Perform other ad-hoc tasks as required by superior.
Posted
2 months ago
Boleh Sembang
MYR1,000 - MYR1,200 Sebulan
Graduan Baru
- To handle full set of accounts
- Ensuring in timely closing of monthly accounts
- Handle of filing, keep record and assuring accurate documents filing ...
Jadilah pemohon terawal!
Posted
4 days ago
Boleh Sembang
Account Assistant / General Clerk
MYR1,700 - MYR2,600 Sebulan
- Assist in daily bookkeeping tasks, including recording financial transactions, posting journal entries, and reconciling bank statements.
- Perform accurate data entry for invoices, receipts, and other financial documents into the accounting system.
- Provide administrative support to the accounting department, including filing, organizing documents, and managing correspondence. ...
Posted
2 days ago
Boleh Sembang
MYR2,800 - MYR3,500 Sebulan
Graduan Baru
George Town, Pulau Pinang
- To handle the preparation of suppliers and agent (if assigned) payments including data entries and ensuring timely payout and other related works.
- Assist to oversee on the day-to-day, weekly, monthly and annual working handling of branches or subsidiaries operational related matter including the proper handling of accounting treatments on revenue, COS (inclusive of costing calculations), trade receivables and payable, such as audit matters and all related work of the said branches or subsidiaries.
- Timely generation of monthly accounts and schedules for reporting to HQ CR team. ...
Jadilah pemohon terawal!
Posted
17 days ago
MYR2,500 - MYR3,500
Graduan Baru
- Handle daily foreign supplier Account Payable (AP) transaction
- Verify supplier invoices and supporting documents
- Prepare payment schedules and process foreign currency payments ...
Posted
15 hours ago
Boleh Sembang
Account Assistant (Mandarin Speaker)
MYR2,600 - MYR3,200 Sebulan
- Handle Accounts Payable (AP) and Accounts Receivable (AR).
- Prepare invoices, payment vouchers, receipts, and related documents.
- Perform accounting data entry accurately and within the required deadlines. ...
Posted
2 days ago
Boleh Sembang
MYR2,800 - MYR3,500 Sebulan
- Handle daily accounting tasks
- Perform bank reconciliation and update financial records
- Prepare invoices, receipts, and payment vouchers ...
Jadilah pemohon terawal!
Posted
9 days ago
Boleh Sembang
Account Clerk / Executive
MYR3,000 - MYR4,500 Sebulan
Graduan Baru
- Prepare and maintain accurate financial records, including invoicing, accounts receivable, accounts payable and bank reconciliations
- Assist with the month-end and year-end closing process
- Provide support in the preparation of financial statements and reports ...
Posted
3 days ago
Boleh Sembang
MYR2,400 - MYR3,500 Sebulan
George Town, Pulau Pinang
- Assist in daily accounting operations including accounts payable and accounts receivable processing.
- Perform data entry of financial transactions into the accounting system with accuracy and attention to detail.
- Maintain organized financial records and documentation, ensuring proper filing and retrieval. ...
Jadilah pemohon terawal!
Posted
2 days ago
Boleh Sembang
MYR2,500 - MYR3,500 Sebulan
Graduan Baru
George Town, Pulau Pinang
- Process and verify supplier invoices, purchase orders, and payment requests.
- Ensure timely supplier payments via cheque, bank transfer, and online payment platforms.
- Match invoices against Purchase Orders (PO) and Delivery Orders (DO). ...
Jadilah pemohon terawal!
Posted
6 days ago
Boleh Sembang
MYR2,400 - MYR3,500 Sebulan
George Town, Pulau Pinang
- Assist in daily accounting operations including accounts payable and accounts receivable processing.
- Perform data entry of financial transactions into the accounting system with accuracy and attention to detail.
- Maintain organized financial records and documentation, ensuring proper filing and retrieval. ...
Jadilah pemohon terawal!
Posted
2 days ago
Boleh Sembang
MYR2,800 - MYR3,500 Sebulan
Graduan Baru
George Town, Pulau Pinang
- To handle the preparation of suppliers and agent (if assigned) payments including data entries and ensuring timely payout and other related works.
- Assist to oversee on the day-to-day, weekly, monthly and annual working handling of branches or subsidiaries operational related matter including the proper handling of accounting treatments on revenue, COS (inclusive of costing calculations), trade receivables and payable, such as audit matters and all related work of the said branches or subsidiaries.
- Timely generation of monthly accounts and schedules for reporting to HQ CR team. ...
Jadilah pemohon terawal!
Posted
19 days ago
Boleh Sembang
MYR2,600 - MYR3,200 Sebulan
- Handle Accounts Payable (AP) and Accounts Receivable (AR).
- Prepare invoices, payment vouchers, receipts, and related documents.
- Perform accounting data entry accurately and within the required deadlines. ...
Posted
a month ago
Boleh Sembang
Undisclosed
Graduan Baru
Tanjong Tokong, Pulau Pinang
- Account / Finance Internship
- Assist in daily financial job
- Help to do the ad-hoc task assign by the finance executive or manager ...
Jadilah pemohon terawal!
Posted
18 days ago
Boleh Sembang
MYR2,000 - MYR5,000 Sebulan
Graduan Baru
- - Handle daily accounting and administrative work
- - Prepare invoices, receipts, and payment records
- - Follow up on payments and maintain proper filing ...
Posted
18 days ago
Boleh Sembang
MYR2,800 - MYR3,500 Sebulan
Graduan Baru
George Town, Pulau Pinang
- To handle the preparation of suppliers and agent (if assigned) payments including data entries and ensuring timely payout and other related works.
- Assist to oversee on the day-to-day, weekly, monthly and annual working handling of branches or subsidiaries operational related matter including the proper handling of accounting treatments on revenue, COS (inclusive of costing calculations), trade receivables and payable, such as audit matters and all related work of the said branches or subsidiaries.
- Timely generation of monthly accounts and schedules for reporting to HQ CR team. ...
Jadilah pemohon terawal!
Posted
19 days ago
MYR2,500 - MYR4,500 Sebulan
Graduan Baru
- Handle daily accounting tasks, including data entry, payments, and reconciliations.
- Prepare accurate financial statements, monthly reports, and analysis.
- Maintain complete and up-to-date financial records and documentation. ...
Posted
13 days ago