- Maintain accounts payable records and ensure monthly reports are updated accurately and payments are made on time.
30+ days
100+ Accounts & Admin Assistant Jobs in Selangor - November 2026 - High Salaries
Showing 107 jobs results for
"accounts & admin assistant"
in Selangor
- Manage daily office administrative tasks and maintain proper documentation.
6 days
- Maintain proper filing of financial documents, receipts, and records
3 days
- Verifying supplier invoices and processing payments
6 days
- Assist with HR matters, including staff attendance, leave records, onboarding documentation and personnel files.
20 days
- Assist in preparing monthly financial reports and account reconciliations.
15 days
- Check and reconcile bank transactions and payment records.
30+ days
- Processing transactions, issuing cheque, and updating ledgers, budgets, etc.
30+ days
Account Cum Admin Assistant (Automotive)
- Assist in monthly payroll processing and statutory contributions (EPF, SOCSO, PCB, EIS).
15 days
- Assist with data entry and filing
15 days
- Check and reconcile bank transactions and payment records.
30+ days
- * Assist with invoices, payment vouchers, receipts & petty cash tracking
30+ days
- Handle filing, document follow-ups, and general office administration.
30+ days
- Handle filing, document follow-ups, and general office administration.
30+ days
- Check and reconcile bank transactions and payment records.
30+ days
- Maintain proper filing of accounting and company documents.
15 days
- Handle filing, document follow-ups, and general office administration.
30+ days
- Support finance administration, including documents checking, payments tracking and related coordination.
2 days
- Reconcile supplier statements and resolve discrepancies.
17 days
- Follow up with suppliers for documents, returns, or price changes
6 days
- Handle filing, document follow-ups, and general office administration.
30+ days
- Maintain employee records including salary adjustments, allowances, and deductions.
30+ days
- Perform receipt matching from customer
30+ days
- Assist and preparing of tax computation
6 days
- Follow up on customer payments and outstanding invoices.
13 days
- Provide administrative support, including managing correspondence, scheduling appointments, and preparing documents.
30+ days
- Assist with HR matters, including staff attendance, leave records, onboarding documentation and personnel files.
20 days
- Perform bank reconciliations and assist with month-end closing.
30+ days
- Monitor cash flow, prepare cash flow forecasts, and track the company's financial commitments.
6 days
- Follow up with suppliers for documents, returns, or price changes
6 days