100+ Account Assistant Jobs in Petaling - September 2026 - High Salaries

Showing 173 jobs results for "account assistant" in Petaling
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Petaling

  • DUTIES & RESPONSIBILITIES :
  • Financial Operations & Management
  • · Track and reconcile clients’ funds. ...
Posted
24 days ago

Petaling

  • · Ensure accurate data entry into the accounting system.
  • · Verify invoices against Purchase Orders (PO) and Delivery Orders (DO).
  • · Prepare payment vouchers and assist in payment processing. ...
Posted
10 days ago
  • Professional development
  • Key Responsibilities
  • · Process and verify vendor invoices accurately and in a timely manner. ...
Posted
17 days ago
  • Professional development
  • Key Responsibilities
  • · Process and verify vendor invoices accurately and in a timely manner. ...
Posted
20 days ago
  • Stay up to date with the tax technical requirements as outlined in the Legislation and also the Guidelines issued by the IRB
  • Initiating collection activities for overdue payments, resolving disputes, and negotiating payment plans.
  • Performing cash collection, proof of debt submission, AR financial reporting, and reconciliation. ...
Posted
20 days ago

DATAXET MALAYSIA SDN. BHD.

  • Professional development
  • Petaling Jaya: Reliably commute or planning to relocate before starting work (Required)
  • Diploma/Advanced Diploma (Preferred) ...
Posted
7 days ago

Petaling

  • Assist with Accounts Receivable (AR) and Accounts Payable (AP) transactions.
  • Prepare invoices, receipts, payment vouchers and supporting documents.
  • Process supplier payments, staff claims and other approved expenses. ...
Posted
9 days ago

Petaling

  • Use Advelsoft for property management and accounting functions.
  • Prepare Payment Vouchers (PV) and process supplier/contractor payments.
  • Handle basic accounts, collections, receipts and financial records. ...
Posted
6 days ago
  • Stay up to date with the tax technical requirements as outlined in the Legislation and also the Guidelines issued by the IRB
  • Initiating collection activities for overdue payments, resolving disputes, and negotiating payment plans.
  • Performing cash collection, proof of debt submission, AR financial reporting, and reconciliation. ...
Posted
a month ago
  • Ensure all purchase invoices and payments are supported by the necessary documents and approvals.
  • Enter purchase invoices into the accounting system accurately and in a timely manner.
  • Process payments accurately and within the stipulated timeline. ...
Posted
11 days ago
  • Monitor and analyze sales performance by account and SKU.
  • Support in achieving monthly and annual sales targets.
  • Identify opportunities for growth within existing accounts. ...
Posted
12 days ago
  • ii. Prepare monthly financial reports and maintain proper accounting records.
  • iii. Assist in tax computation, tax filing, and related documentation.
  • iv. Liaise with auditors, tax agents, and relevant authorities when required. ...
Posted
20 days ago
Posted
3 days ago
  • Identify the short-term business needs and objectives of key customers and develop/sell proactive business solutions across the full demand/supply chain
  • Manage annual negotiations, including trading terms and conditions, to facilitate sales agreements and achieve targeted margins
  • Manage and monitor 5P execution performance (availability, pricing, share of shelf, etc.) and ensure issues are quickly resolved by the team ...
Posted
10 days ago
  • Identify the short-term business needs and objectives of key customers and develop/sell proactive business solutions across the full demand/supply chain
  • Manage annual negotiations, including trading terms and conditions, to facilitate sales agreements and achieve targeted margins
  • Manage and monitor 5P execution performance (availability, pricing, share of shelf, etc.) and ensure issues are quickly resolved by the team ...
Posted
11 days ago

Gamma Scientific Research Sdn Bhd

  • Follow up on customer payments.
  • Verify staff claims and suppliers’ invoices.
  • Maintain proper filing of accounting documents. ...
Posted
24 days ago
  • * Handle daily accounting and administrative tasks.
  • * Prepare invoices, payment vouchers, receipts and other accounting documents.
  • * Record and update financial transactions accurately. ...
Posted
24 days ago
  • Assist with accounts payable, accounts receivable and payment processing.
  • Perform bank reconciliation and assist with monthly accounts closing.
  • Monitor and follow up on customer payments and outstanding balances. ...
Posted
20 days ago
  • 3) Summarizes current financial status by collecting information: preparing balance sheet, profit and loss statement, and other reports.
  • 4) Preparation of Client’s Financial Statement and Annual Tax Computation
  • 5) To review monthly SST, compute & file the SST return. ...
Posted
a month ago

Omnicom Media Asia Pacific

  • AR Collection
  • Bank reconciliation
  • Monthly Media spending + WIP reports ...
Posted
a month ago

ABT CORPORATE ADVISORY SDN BHD

  • Handle accounts closing up to the monthly trial balance, income statement and balance sheet
  • Perform other ad-hoc duties as assigned
  • Diploma holder in Accounting or above ...
Posted
a month ago
  • * Handle daily accounting and administrative tasks.
  • * Prepare invoices, payment vouchers, receipts and other accounting documents.
  • * Record and update financial transactions accurately. ...
Posted
a month ago
  • * Handle daily accounting and administrative tasks.
  • * Prepare invoices, payment vouchers, receipts and other accounting documents.
  • * Record and update financial transactions accurately. ...
Posted
a month ago
Posted
a month ago

Macrospec Sdn Bhd

Petaling

  • Support general office administration, including filing, stationery control, office equipment, and document management
  • Liaise with suppliers, clients, and internal departments when required
  • Maintain proper and organised accounting and administrative records ...
Posted
10 days ago
  • Oversee all accounting, finance and reporting activities, ensuring compliance with
  • appropriate accounting standard and regulatory requirements.
  • Overview of daily financial accounting operations including AR, AP, GL and reconciliation. ...
Posted
a month ago

Surechem Sdn. Bhd.

  • Handle full set or partial accounts (AP, AR, GL as required)
  • Prepare invoices, payment vouchers, purchase order
  • Ensure timely payments and collections ...
Posted
20 days ago