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Personal Assistant Jobs in Selangor - August 2026 - Urgent Hiring
Paparan 650 hasil carian kerja kosong untuk
"personal assistant"
di Selangor
Jangan lepaskan peluang untuk kerja Personal Assistant terkini! di Selangor
Urus Pemberitahuan
MYR2,500 - MYR3,500 Sebulan
Teluk Panglima Garang
- Account payable, Paid Asset and Stock Adjustment
- Provide timely management reports
- Liaise with internal and external parties, including government authorities, auditors and tax agents. ...
Posted
a day ago
MYR2,800 - MYR4,200 Sebulan
- Free parking
- Opportunities for promotion
- Professional development ...
Posted
a day ago
Undisclosed
Petaling
- Process all invoices assigned within the required Turn-Around-Time
- Initiate follow up for the parked documents
- Reversals and corrections of incorrect posted invoices ...
Posted
20 days ago
Undisclosed
- Accountable for ensuring books and records reflect the true state of affairs of the company’s financial standing and periodically review and ascertains the authenticity and adequacy of assets and liabilities related to AP. This is further strengthened by ensuring all balance sheet accounts related to AP are properly reconciled on time.
- Evaluate specific transactions that may take place of which they affect the financial accounting and reporting, by assessing the proper accounting treatment of those transactions.
- Assist in ensuring that AP internal control structure is in place, functioning effectively, and appropriately tested in accordance with company standard. Ensure that identified control and internal audit gaps are remediated on a timely basis. ...
Posted
7 days ago
Accenture Southeast Asia
Undisclosed
- Understand the requirement and suggest appropriate way of handling supplier invoices.
- Act as one stop shop for various invoice processing related queries.
- Pre-qualify request by determining quality and completeness of request based on defined set of guidelines. ...
Posted
7 days ago
Accenture Southeast Asia
Undisclosed
- Understand the requirement and suggest appropriate way of handling supplier invoices.
- Act as one stop shop for various invoice processing related queries.
- Pre-qualify request by determining quality and completeness of request based on defined set of guidelines. ...
Posted
7 days ago
Undisclosed
- Take senior ownership of the end-to-end lifecycle of business-critical API-driven platforms and modern web applications
- Architect and deliver robust REST-based APIs, balancing scalability, performance, maintainability, and security
- Act as the technical authority for senior design stakeholders, translating UX ambitions into sound, deliverable engineering solutions ...
Posted
8 days ago
Undisclosed
- Own the full lifecycle of critical API-powered platforms and web applications, ensuring performance, scalability, and security
- Design and build robust REST-based APIs with a focus on maintainability and reliability
- Partner with senior design stakeholders to ensure UX concepts translate into technically viable, well-architected engineering solutions ...
Posted
8 days ago
Undisclosed
- Oversee end-to-end finance operations, including accounts payable, receivable, cash flow management, and reporting.
- Manage and coordinate audit & tax initiatives, ensuring compliance with statutory requirements and deadlines.
- Drive cost-saving strategies and financial controls to enhance operational efficiency. ...
Posted
9 days ago
Undisclosed
- Process all invoices assigned within the required Turn-Around-Time
- Initiate follow up for the parked documents
- Reversals and corrections of incorrect posted invoices ...
Posted
21 days ago
Undisclosed
- Job Description:
- DXC Technology is a Fortune 500 global IT services leader. Our more than 130,000 people in 70- plus countries are entrusted by our customers to deliver what matters most. We use the power of technology to deliver mission-critical IT services across the Enterprise Technology Stack to drive business impact. DXC is an employer of choice with strong values, and fosters a culture of inclusion, belonging and corporate citizenship.
- Key areas of Responsibilities: ...
Posted
21 days ago
Undisclosed
- Process all invoices assigned within the required Turn-Around-Time
- Initiate follow up for the parked documents
- Reversals and corrections of incorrect posted invoices ...
Posted
21 days ago
Undisclosed
- Candidates should possess skills in Accounting and Finance, including basic bookkeeping, invoice processing, and familiarity with financial documentation.
- Candidates should possess skills in Credit Control, including monitoring customer accounts, tracking outstanding balances, and supporting collection activities.
- Candidates should possess skills in managing Petty Cash, including recording transactions, reconciling balances, and maintaining supporting documents. ...
Posted
11 days ago
Undisclosed
- Project Coordination: Assist the COO Analyst team in coordinating ongoing initiatives across local and international markets, including timelines, task tracking, and follow-ups with stakeholders.
- Operational Analysis: Evaluate performance metrics across local and international markets to identify growth opportunities and operational efficiencies.
- Reporting: Prepare comprehensive reports, dashboards, and presentations on operational performance and expansion progress for senior leadership. ...
Posted
21 days ago
MYR500 - MYR1,000 Sebulan
- Work from home
- Petaling Jaya: Reliably commute or planning to relocate before starting work (Preferred)
- What You’ll Do: ...
Posted
21 days ago
Undisclosed
- Monitor and manage accounts receivable activities to ensure timely collections and healthy cash flow management.
- Prepare and issue Statements of Account (SOA), invoices, and related documents to customers accurately and in a timely manner.
- Monitor incoming customer payments and ensure proper recording and reconciliation within the accounts receivable system. ...
Posted
13 days ago
Undisclosed
Malaysia
- Plan and teach well-structured lessons to assigned classes and/or subjects, following school’s plans, curriculum and schemes of work.
- Plan lesson plans with recognition on the variety of learning abilities of students, explore similarities and differences between cultures and differing perspectives, and focus directly on prejudice or equality issues.
- Assess, monitor, record and report on the learning needs, progress and achievements of assigned students, making accurate and productive use of assessments. ...
Posted
23 days ago
ISS Group Holdings Limited
Undisclosed
- Must have good knowledge in handling Invoice processing related to Overhead and Cost of sales.
- Must have good knowledge in handling Employee related expenses postings.
- Perform Electronic & manual Bank Payment entries in system and allocating invoices in system. ...
Posted
23 days ago
Undisclosed
- Must have good knowledge in handling Invoice processing related to Overhead and Cost of sales.
- Must have good knowledge in handling Employee related expenses postings.
- Perform Electronic & manual Bank Payment entries in system and allocating invoices in system. ...
Posted
23 days ago
MYR3,000 - MYR3,500 Sebulan
Malaysia
- Day to day accounting operation activities and functions including accounts payable and accounts receivable.
- Prepare, sort, post / emailing and ensure accuracy in daily invoicing tasks.
- Prepare and send monthly customer account statements. ...
Posted
15 days ago
MYR2,200 - MYR2,500 Sebulan
- Manage and maintain full set of accounts in a timely and accurate manner.
- Prepare and update financial records in compliance with accounting standards and company policies.
- Assist in coordinating internal and external audit processes. ...
Posted
15 days ago
MYR2,000 - MYR2,600 Sebulan
- Manage and organize office files and records.
- Assist in the preparation of regularly scheduled reports.
- Handle incoming and outgoing mail and emails. ...
Posted
15 days ago
MYR2,500 - MYR3,500 Sebulan
Damansara Jaya
- Handle full set of accounts and generate relevant reports
- Ensure all the accounting records are properly updated and reconciled in the accounting system
- Regularly review financial statements and analyze and review abnormal items. ...
Posted
15 days ago
MYR2,500 - MYR3,500 Sebulan
Damansara Jaya
- Handle full set of accounts and generate relevant reports
- Ensure all the accounting records are properly updated and reconciled in the accounting system
- Regularly review financial statements and analyze and review abnormal items. ...
Posted
15 days ago
MYR2,100 - MYR2,600 Sebulan
- Handle full set of Accounts Payable (AP) and Accounts Receivable (AR).
- Prepare and issue invoices, credit notes, debit notes, and statements of account.
- Process supplier invoices and prepare payment vouchers. ...
Posted
16 days ago
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