Act as the primary point of contact on behalf of the Finance Lead to receive, track, and filter incoming queries/messages/requests from auditors, tax agents, suppliers, customers, and banks
Assist in compiling monthly payroll records, timesheets, and claims documentation for the Finance Lead
Assist in basic data entry into the accounting system (AutoCount/SQL/MYOB)
...
Receipt Management
Document Filing
Administrative Support
Basic Bookkeeping
QuickBooks (Advantage)
Google Drive
Microsoft Excel
Attention to Detail
Confidential Document Handling
Act as the primary point of contact on behalf of the Finance Lead to receive, track, and filter incoming queries/messages/requests from auditors, tax agents, suppliers, customers, and banks
Assist in compiling monthly payroll records, timesheets, and claims documentation for the Finance Lead
Assist in basic data entry into the accounting system (AutoCount/SQL/MYOB)
...
SECHAWAN SDN BHD is seeking a detail‑oriented Part‑Time Finance Assistant to support our Accounts Payable (AP) operations. This role is ideal for someone who is organized, responsible, and comfortable handling supplier payments, documentation, and basic finance admin tasks.
...
GAE Resources Sdn Bhd (Halal Academy) is looking for an Account Clerk to join our team in Shah Alam.
We’re looking for someone who is organised, detail-oriented, and ready to support our day-to-day accounting operations while growing their experience in a professional working environment.
...
Provide financial and administrative services, including accounts payable function, and journal entries to support the Finance & Accounting Team in AP and other reporting.
Ensure efficient, timely, and accurate payment to suppliers and vendors.
Candidate must possess at least a Primary/Secondary School/SPM/Diploma, Advanced/Higher/Graduate Diploma, Bachelor's Degree in Accounting or related filed
Fresh Graduate are encouraged to apply.
Intern (last semester) also encourage to apply.
...
Prepare Delivery Orders based on approved customer orders, sales orders, or relevant operational documents.
Ensure all information stated in the Delivery Order is accurate, including customer details, delivery date, items, quantity, and other relevant information.
Ensure Delivery Orders are properly signed and acknowledged by the relevant receiving party where applicable.
...
Responsible for a daily routine AP functions to ensure payments are paid on time.
Match PO and DO, if any to invoice and posting into system.
Liaise and follow up with relevant parties such as Procurement and Vendors to solve AP and payment related matters; generally responding to all vendor enquiries regarding finance.
...