- Verifying supplier invoices and processing payments
3 days
400+ Account And Admin Assistant Jobs - October 2026 - High Salaries
Showing 408 jobs results for
"account and admin assistant"
- Perform bank reconciliations and maintain accurate financial records
1 day
- Follow up on outstanding payments and collections
21 days
- Provide administrative support, such as managing correspondence, scheduling appointments, and organizing meetings.
6 days
- Demonstrated leadership skills in driving teamwork excellence, conflict resolution.
3 days
- Prepare and issue invoices, receipts and payment vouchers.
Today
- Liaise with the marketing team, designers, printing vendors, logistics providers, and POS/IT support teams to ensure all campaign materials, POP displays, promotional tools, and operational requirements are delivered accurately and on schedule.
2 days
- Handle daily accounting tasks, including invoices, payment vouchers, receipts, and data entry.
7 days
- Assist with HR matters, including staff attendance, leave records, onboarding documentation and personnel files.
12 days
- Assist in preparing monthly financial reports and account reconciliations.
7 days
- To issue payment voucher.
5 days
- Arrange site permits, safety induction slots, transport and accommodation for outstation jobs
21 days
- Maintain accurate financial records, payment schedules, and accounting documentation.
19 days
Account Cum Admin Assistant (Automotive)
- Assist in monthly payroll processing and statutory contributions (EPF, SOCSO, PCB, EIS).
7 days
- * Handle basic office administration
25 days
- Assist in transaction reconciliation with customers, suppliers, and financial channels
19 days
- Maintain office supplies and equipment, ensuring smooth operation and cost-effectiveness.
7 days
- Update records and ensure accuracy in invoicing and purchase data
10 days
- Maintain accurate records of staff claims and reimbursements, including supporting documents.
20 days
- Check and reconcile bank transactions and payment records.
28 days
- Handle petty cash and ensure proper documentation.
26 days
- Processing transactions, issuing cheque, and updating ledgers, budgets, etc.
30+ days
- Maintain accounts payable records and ensure monthly reports are updated accurately and payments are made on time.
27 days
- Provide administrative support, including managing correspondence, scheduling appointments, and preparing documents.
30+ days
- Perform bank reconciliation and monitor cash flow.
7 days
- Provide general administrative support to HR and Accounts as required.
1 day
- Check and reconcile bank transactions and payment records.
30+ days
- * Assist with invoices, payment vouchers, receipts & petty cash tracking
29 days
- Assist with data entry and filing
7 days
- * Update accounting system.
29 days