- Handle basic accounting tasks, including invoices, payments, receipts, and data entry.
30+ days
27 Account Assistant Jobs in Senai - November 2026 - High Salaries
Showing 27 jobs results for
"account assistant"
in Senai
- Assist with accounts receivable and accounts payable documentation.
15 days
- Assist with accounts receivable and accounts payable documentation.
15 days
- Handle basic accounting tasks, including invoices, payments, receipts, and data entry.
30+ days
- Must be able to deal and communicate with clients effectively and confidently
30+ days
- Must be able to deal and communicate with clients effectively and confidently
30+ days
- Handle basic accounting tasks, including invoices, payments, receipts, and data entry.
30+ days
- Must be able to deal and communicate with clients effectively and confidently
30+ days
- Assisting with the preparation of monthly and annual financial statements
4 days
- Assisting with the preparation of monthly and annual financial statements
4 days
- Must be able to deal and communicate with clients effectively and confidently
30+ days
Account Assistant
- Coordinate with headquarters and relevant departments on payment matters.
8 days
Account Assistant
- Assist in daily operation and maintain of proper filing system.
3 days
Account Assistant
- Assist in daily operation and maintain proper filing system
2 days
ADMIN - ACCOUNT ASSISTANT
- Prepare quotations, invoices, purchase orders and other administrative documents when required.
17 days
Finance Executive (Fresh Grads Welcome)
- Meal Allowance / Free Lunch
3 days
Finance Executive - Senai, Johor
- Ensure transactions are properly accounted for in accordance with the accounting standards.
18 days
Accounts - Administration Assistant
- Prepare monthly cash flow budget
25 days
Accounts Assistant - AR (IMMEDIATE JOIN)
- check draft invoice and create invoicesSave daily created invoices in one drive for referenceEmail Invoices to customer promptlyFollow up on draft invoice without errorsReplying customer emails regarding invoices and PODUpload flex invoices to supplier portalPrepare monthly statement of account and excel listing to customersFollow up payment of invoices due by sending bill reminders and contacting clientsCheck Proof of delivery (POD) attachementAd-hoc task assigned by management
17 days
10 days
21 days
Account - Finance Asst Officer- Officer
- Perform variance analysis between actual and projected payments, including identifying key variances
22 days
- Ensure timely and accurate tax filings, including SST, income tax, and other statutory requirements in Malaysia.
25 days
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