Personal Assistant Pa Jobs in George Town - October 2026 - Urgent Hiring

Showing 13 jobs results for "personal assistant pa" in George Town
Never miss any updates for Personal Assistant Pa jobs in George Town
MYR2,500 - MYR3,500 Per Month
Fresh Graduates

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). ...
Account Payable Account Receivable
+1
Posted
2 months ago
MYR2,500 - MYR3,500 Per Month
Fresh Graduates

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). ...
Account Payable Account Receivable
+1
Posted
2 months ago
MYR2,500 - MYR3,500 Per Month
Fresh Graduates

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). ...
Account Payable Account Receivable
+1
Posted
2 months ago
MYR2,500 - MYR3,500 Per Month
Fresh Graduates

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). ...
Account Payable Account Receivable
+1
Posted
2 months ago
MYR2,800 - MYR3,500 Per Month
Fresh Graduates

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. ...
Accounting Accounts Receivable
+1
Posted
3 months ago

Knight Frank Property Management Sdn Bhd

George Town

  • Cell phone reimbursement
  • Professional development
  • Prepare and issue receipts and invoices accurately and on time ...
Posted
4 days ago

Knight Frank Property Management Sdn Bhd

George Town

  • Cell phone reimbursement
  • Professional development
  • Prepare and issue receipts and invoices accurately and on time ...
Posted
16 days ago

The Salvation Army, Malaysia

George Town

  • Process and key into the system all quotations, invoices, and payments to vendors.
  • Process and record utility bills, staff reimbursements, petty cash transactions, and receipts accurately.
  • Ensure petty cash imprest balances are properly maintained and reconciled at all times. ...
Posted
18 hours ago

George Town

  • Health insurance
  • Maternity leave
  • Parental leave ...
Posted
4 days ago

MAX STAR BUILDERS SDN BHD

George Town

  • Prepare and manage purchase orders, ensuring accuracy and timely submission to supplier.
  • Track purchase orders and supplier invoices, match invoices with deliveries
  • Handle supplier's Invoice, incoming payment and outgoing. ...
Posted
a month ago

George Town

  • Health insurance
  • Maternity leave
  • Parental leave ...
Posted
a month ago

George Town

  • Manage the end-to-end Accounts Payable (AP) process, including invoice processing, payment runs, vendor account reconciliation, and timely posting of transactions and accruals.
  • Support month-end, quarterly, and annual financial closing activities, with a focus on accounts payable, accruals, and sub-ledger reconciliations.
  • Reconcile vendor accounts and GR/IR balances, investigate discrepancies, and resolve outstanding or overdue items in collaboration with relevant stakeholders. ...
Posted
8 days ago

George Town

  • Manage the end-to-end Accounts Payable (AP) process, including invoice processing, payment runs, vendor account reconciliation, and timely posting of transactions and accruals.
  • Support month-end, quarterly, and annual financial closing activities, with a focus on accounts payable, accruals, and sub-ledger reconciliations.
  • Reconcile vendor accounts and GR/IR balances, investigate discrepancies, and resolve outstanding or overdue items in collaboration with relevant stakeholders. ...
Posted
a month ago