- Process accounts payable and accounts receivable transactions accurately and efficiently.
3 days
2,500+ Finance Assistant Jobs in Malaysia | Job Vacancies | November 2026 | Maukerja - Page 11
Showing 2,598 jobs results for
"finance assistant"
- Assist with Accounts Payable (AP) and Accounts Receivable (AR)
27 days
- Handle payroll invoicing for foreign workers for client companies in accordance with the company’s requirements and timeline.
30+ days
- To assist & handle full set of accounts and cash flow management.
11 days
- Handle the full set of accounts payable and accounts receivable using Sage UBS accounting software.
17 days
- Assist with daily accounting and financial operations.
5 days
- Educational Background: Bachelor's degree in Accounting, Finance, or a related field; professional qualification certificates (such as ACCA, CIMA, CPA, or Malaysian Institute of Accountants MIA membership) are preferred. 2. Work Experience: At least 3-5 years of relevant experience in financial and administrative roles, preferably within a Malaysian Small and Medium Enterprise (SME) or Multinational Corporation (MNC) environment. 3. Professional Skills: Proficient in Malaysian Financial Reporting Standards (MFRS), Malaysian tax laws, and statutory compliance requirements. 4. Technical Skills: Proficient in various accounting software (e.g., AutoCount, SQL, UBS, or SAP) and Microsoft Excel (including advanced functions such as Pivot Tables, VLOOKUP, etc.).
30+ days
- Assist with daily accounting transactions and data entry.
30+ days
- Handle daily bookkeeping and accounting data entry.负责日常账务记录及会计资料录入。
30+ days
- Assist in preparing accounts, tax computations, and tax returns for companies and individuals.
11 days
- Handle daily accounting functions including Accounts Payable (AP), Accounts Receivable (AR), invoicing and payment processing.
30+ days
- To assist in preparation of full set accounts and tax computation for various client.
30+ days
- Accurately process and record incoming customer payments via various methods (check, EFT, credit card), ensuring timely application to customer accounts.
30+ days
- Assist senior in closing of the full set of accounts
30+ days
- Key in sales and purchase transactions
30+ days
- To handle day-to-day accounting entry for AR
30+ days
- Assist with daily accounting and finance administrative tasks.
30+ days
- Manage and maintain the accounts receivable ledger, ensuring accurate and up-to-date records of all invoices and payments.
30+ days
- Assist in daily bookkeeping tasks, including recording financial transactions, managing invoices, and processing payments.
30+ days
- Daily Accounting Operations
27 days
- Handle a full set of accounts and cash flow management
8 days
- Assist in daily accounting operations, including accounts payable and accounts receivable.
30+ days
- Maintain accurate inventory and stock records.
30+ days
- Support the company’s daily accounting and finance operations.
3 days
- Prepare, raise, and distribute customer invoices accurately and in a timely manner
11 days
- Maintain accurate financial records, including invoices, receipts and ledgers.
2 days
- Minor Administration works
11 days
- Develop and execute strategic sales plans to achieve company-documented sales quotas and expand the company's customer base in the accounting and tax services sector.
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.
6 days
- Perform day-to-day accounting entries and maintain accurate records in SQL Accounting.
11 days