- Communication: Serve as a point of contact for vendors and clients, addressing inquiries regarding billing or payment status.
2 days
45 Account Assistant Job Vacancies Malaysia November 2026 | High Salaries
Showing 45 jobs results for
"account assistant"
- Maintain accurate financial records and assist with account reconciliation.
1 day
- Manage daily office administrative tasks and maintain proper documentation.
5 days
- Follow up on outstanding payments and collections
28 days
- Maintain accurate records of tenancy agreements, rental income, security deposits, maintenance expenses, and property-related documentation.
5 days
- Coordinate Annual Returns, changes in company particulars, appointments/resignations of directors and other corporate filings.
9 days
- Verifying supplier invoices and processing payments
5 days
- Assist with HR matters, including staff attendance, leave records, onboarding documentation and personnel files.
19 days
- * Assist with invoices, payment vouchers, receipts & petty cash tracking
30+ days
- Mengurus dan mengemaskini dokumen serta sistem pemfailan (fizikal & e-filing).
7 days
- Maintain proper filing of accounting and company documents.
14 days
- Perform data entry and ensure records are updated accurately.
21 days
- Handle general administrative duties and liaise with external accountants/auditors when required.
30+ days
- Communicate with customers and delivery/warehouse teams regarding orders and delivery arrangements.
13 days
- Maintain customer, sales and service records.
30+ days
- Coordinate meetings, appointments, training sessions and travel arrangements.
30+ days
- Prepares physical documents for archiving, storage or digitization, including sorting, indexing and organizing.
30+ days
- Support finance operations by preparing reports and data entries required for invoicing and payment submissions.
26 days
- Support finance operations by preparing reports and data entries required for invoicing and payment submissions.
26 days
- Billing & Collections – Prepare invoices, receipts, payment vouchers and monitor MM2H client payments, outstanding balances and refunds.
5 days
- Support finance operations by preparing reports and data entries required for invoicing and payment submissions.
26 days
- Manage daily office administrative tasks and maintain proper documentation.
5 days
- Perform data entry and ensure records are updated accurately.
21 days
- Follow up on outstanding payments and collections
28 days
- Liaise with auditors, banker or any other statutory bodies when required
30+ days
- Follow up on accounts receivable and outstanding payments for existing projects, and communicate with relevant clients and business stakeholders.
30+ days
- Monitor outstanding payments and related financial documents
30+ days
- Assist with HR matters, including staff attendance, leave records, onboarding documentation and personnel files.
19 days
- Manage company documents and records, including scanning, copying, filing, and organizing
30+ days
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