600+ Account Assistant Jobs in Selangor - September 2026 - High Salaries

Showing 683 jobs results for "account assistant" in Selangor
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  • PREFERRED QUALIFICATIONS
  • Education: High school diploma or G.E.D. equivalent.
  • Related Work Experience: At least 1 year of related work experience. ...
Posted
a month ago
  • Monitor supplier accounts and aging reports.
  • Prepare payment schedules with suppliers.
  • Process employee reimbursements and petty cash. ...
Posted
24 days ago

Petaling

  • Assist in monitoring general office administration, office facilities and maintenance
  • Provide secretarial services for office staff such as procurement, coordinating mails and dispatch/courier services.
  • Liaise with Suppliers and Customers for payment and collection related matters. ...
Posted
16 days ago
  • Assist in bank reconciliation and monitor daily transactions.
  • Maintain proper documentation for all financial transactions and ensure records are updated.
  • Assist in preparing monthly financial reports and accounting schedules. ...
Posted
a month ago
  • Process and maintain invoices, delivery orders, and other related documents, while ensuring timely system updates.
  • Compile, maintain, and update company records accurately.
  • Perform stock counts and maintain accurate inventory records. ...
Posted
17 days ago
  • Liaise with internal departments or customers directly to ensure supporting documents are complete and accurate for invoicing purposes.
  • Support month-end closing activities by performing timely AR aging reviews, bank reconciliations, and assisting with management reporting.
  • Maintain proper filing and documentation of financial records in compliance with audit and statutory requirements. ...
Posted
a month ago
  • Key in and prepare invoice for account and bank submission.
  • Follow up disbursement with Banker / Sales Advisor (MUST disburse within 3 Days after vehicle has been delivered)
  • Issue receipt disbursement and update Disbursement Listing. ...
Posted
a month ago
  • Prepare and update daily reports and provide relevant updates through the designated WhatsApp group.
  • Perform any other ad hoc duties as assigned by the Head of Department (HOD).
  • Prepare, issue, and maintain invoices, quotations, receipts, purchase orders (PO), and other related documents. ...
Posted
a month ago
  • Employment Details
  • * Position: Admin cum Account Assistant
  • * Employment Type: Full-Time, On-Site ...
Posted
a month ago
  • Monitor account performance and proactively propose growth strategies.
  • Achieve company goals and sales targets.
  • Negotiate pricing, promotions and trading terms to maximize profitability. ...
Posted
16 days ago
  • Candidates should possess clear and professional Communication skills for effective interaction with colleagues, vendors, and other stakeholders.
  • Proficiency in spreadsheet and accounting software (e.g., Excel, accounting systems) is beneficial.
  • Relevant diploma or degree in Finance, Accounting, or a related field is preferred. ...
Posted
3 days ago
  • Bachelor's Degree in Accounting, Finance, Business, Economics or related field.
  • ACCA/CPA/CIMA or progress towards a professional qualification is an advantage.
  • 1–3 years of relevant experience in Finance, Accounting, Audit, Financial Analysis or Management Reporting. ...
Posted
6 days ago

PRESERVER ENGINEERING SDN BHD

Setia Alam

  • Strong attention to detail and good analytical skills.
  • Organized, responsible, and able to meet deadlines.
  • Able to work independently and as part of a team. ...
Posted
6 days ago
  • Coordinate with internal teams (Sales, Payroll, Benefits) to resolve billing discrepancies or payment issues.
  • Maintain and update customer account statements, supporting monthly closing activities.
  • Assist in revenue reconciliation and intercompany transactions related to AR. ...
Posted
6 days ago

Heveaplast M Sdn Bhd

Posted
6 days ago

Sailion Shipping Sdn Bhd

  • Provide support for other finance and accounting-related tasks as assigned from time to time.
  • Proven work experience as a Financial Accountant or in a similar finance/accounting role.
  • Good knowledge of MS Excel and accounting software. ...
Posted
6 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

Abedeen Academy Sdn Bhd

  • Assist with audit activities and internal controls, including maintaining proper documentation and financial records.
  • Manage and monitor the canteen POS system, including transaction records and reconciliation.
  • Provide general finance department support and assist with other finance-related tasks when required. ...
Posted
9 days ago
  • Track and follow up on outstanding, unbilled, and accrued items with the relevant stakeholders to ensure completeness and accuracy of financial records.
  • Perform cost vouching and validate supporting documents to ensure that costs are accurate, properly recorded, and attributable to the relevant deals and campaigns.
  • Liaise with vendors on deal pacing, cost confirmation, invoicing, payment status, and margin updates. ...
Posted
10 days ago

MR DIY International

  • Maintain and update financial records and supporting documentation accurately and in a timely manner.
  • Assist in accounts payable and other day-to-day finance operations as required.
  • Follow up on outstanding transactions and discrepancies to ensure timely resolution. ...
Posted
10 days ago
  • Support monthly bank reconciliation and audit document preparation
  • Prepare customer SOA and follow up on outstanding payments
  • Maintain physical and digital filing systems for finance documents ...
Posted
10 days ago
  • Review Statements of Account (SOA) on a timely basis and communicate with the respective users to resolve any discrepancies or outstanding matters.
  • Perform regular review and reconciliation of long-outstanding items in the balance sheet and carry out necessary clearing or follow-up actions.
  • Park, post, and generate invoice billings to client for various sales and inventory related types of claims. ...
Posted
10 days ago

ANEKA PUBLICATION & DISTRIBUTORS SDN. BHD.

Malaysia

  • Prepare payment vouchers, receipts, and other accounting documents when required.
  • Perform accurate data entry of invoices, payments, expenses, and other financial transactions into company records or accounting systems.
  • Assist with accounts payable and accounts receivable duties. ...
Posted
11 days ago

Guzel Trading Sdn Bhd

  • Third-Party & Production Payments: Coordinate and process payments related to photoshoots, including models, Makeup Artists (MUA), studio or venue rental, and other external vendors involved in production.
  • Billing & Invoicing: Issue sales invoices, official receipts, and credit notes, and monitor customer accounts to follow up on outstanding collections/aging.
  • Payments & Verification: Process vendor invoices, staff claims, payment vouchers, company operational expenses, including rental, utilities, internet/WiFi, courier services (e.g., Ninja Van) and petty cash replenishment, ensuring all documents are well-verified with proper purchase orders and approvals from superior. ...
Posted
12 days ago

Petaling

  • To comply with all implementations pertaining to company certified systems, applicable legal requirements, and applicable customer / product requirements.
Posted
12 days ago

DODGSON MATRIX Sdn Bhd

  • Monthly billing : Prepare monthly billings and supporting document for customers
  • Process Improvement: Streamline workflows and implement financial systems
  • Compliance & Audit: Ensure compliance with tax laws, regulations, and internal policies, including managing relationships with external auditors. ...
Posted
15 days ago

Petaling

  • Follow up with customers on overdue payments
  • Allocate customer payments and ensure receipts are accurately recorded
  • Receive, verify and process supplier invoices and supporting documents ...
Posted
15 days ago

WYNKIDS Education Group

Damansara Jaya

  • Reconciliation of balance between inter-companies.
  • Candidate must possess a minimum Diploma in Accounting.
  • At least 2 years of working experience in the account post ...
Posted
16 days ago

GETO Global Construction Tech Malaysia Sdn Bhd

  • Expense Verification & Compliance: Review employee expense claims and supplier invoices to ensure accuracy, completeness, proper approval, and compliance with company policies and applicable SST requirements.
  • Accounts Payable Reporting: Prepare weekly and monthly AP Aging Reports, track outstanding payables, and support effective cash flow management by ensuring liabilities are settled on a timely basis.
  • Vendor Management: Maintain up-to-date and accurate vendor master records, respond to supplier payment-related queries, and assist with the registration and onboarding of new vendors. ...
Posted
16 days ago