3,400+ Account Assistant Job Vacancies Malaysia October 2026 | High Salaries - Page 25

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MODULAR TECHNOLOGY PTE. LTD.

Choa Chu Kang

Posted
11 days ago

NESQ Resources (M) Sdn. Bhd.

Senawang

  • Mempunyai pengetahuan asas mengenai Akaun Belum Bayar (Accounts Payable – AP) dan Akaun Belum Terima (Accounts Receivable – AR).
  • Membantu dan melayani pelanggan apabila diperlukan.
  • Berkemahiran menjalankan pengiraan dan semakan stok. ...
Posted
11 days ago

Rhythme Technology Pte Ltd

Yishun

Posted
11 days ago

Rhythme Technology Pte Ltd

Yishun

  • Collaborate effectively with team members to maintain continuity and meet operational deadlines
  • Organize and maintain documentation related to accounting and administrative functions
  • Job Summary ...
Posted
11 days ago

HS-CM ENGINEERING PTE. LTD.

Singapore

  • Prepare Invoices and debt collection
  • Check and follow up with payment matters
  • Liaison with Clients and suppliers and vendors, external Auditors and Tax Agents ...
Posted
11 days ago

Tanjong Pagar

  • Monitor customer outstanding balances and follow up on payments.
  • Process supplier invoices and arrange payments according to company procedures.
  • Perform bank, customer, and supplier reconciliations. ...
Posted
11 days ago

Aquaforce Private Limited

Geylang

  • Provides financial information to management by researching and analyzing accounting data; preparing reports.
  • Documents financial transactions by entering account information.
Posted
12 days ago

HWA SHENG CONSTRUCTION PTE LTD

Singapore

  • Prepare Invoices and debt collection
  • Check and follow up with payment matters
  • Liaison with Clients and suppliers and vendors, external Auditors and Tax Agents ...
Posted
12 days ago

HONG YANG ORIENTAL FOOD SDN BHD

KL City

  • Assist with bank reconciliations and monthly account closing.
  • Prepare accounting schedules and supporting documents.
  • Maintain proper filing of financial documents. ...
Posted
11 days ago

Melinau Transport Sdn Bhd

  • Updating Creditors Aging Report on a monthly basis.
  • Updating Debtors Aging Report on a monthly basis.
  • Preparing tax schedules and tax analysis on a quarterly basis. ...
Posted
11 days ago

KL City

  • Handle Accounts Payable (AP) and Accounts Receivable (AR).
  • Monitor outstanding payments and follow up with customers when required.
  • Perform bank reconciliation and assist with monthly closing. ...
Posted
11 days ago

Singapore

  • Maintain accurate digital and physical financial records.
  • NITEC or Diploma in Accountancy or related field.
  • Proficiency in Excel and basic accounting software. ...
Posted
11 days ago

Marriott International

  • PREFERRED QUALIFICATIONS
  • Education: High school diploma or G.E.D. equivalent.
  • Related Work Experience: At least 1 year of related work experience. ...
Posted
11 days ago

MK Sustainable Metal

  • Prepare monthly reports such as profit & loss, cash flow, and balance sheets.
  • Manage petty cash and assist with bank reconciliations.
  • Ensure all supporting documents are properly filed and accounted for. ...
Posted
11 days ago
  • Update the bank book for the Services Division to ensure every transaction received/paid is supported with PV/OR.
  • Review Proton’s purchase invoices, warranty reports, and contra statements to determine monthly payments and prepare supporting documents for reference.
  • Update the contra status for accessories commissions and prepare PVs to process commission payouts. ...
Posted
11 days ago

Deer Tiles Sdn. Bhd.

Malaysia

  • Perform data entry and maintain accurate accounting records in the accounting system.
  • Assist in bank reconciliation and checking of bank transactions.
  • Monitor and follow up on outstanding payments and customer accounts. ...
Posted
11 days ago

RESOURCE FOOD SUPPLIES (M) SDN BHD

  • c) Prepare bank facility document.
  • d) Prepare / update of inventory weekly and inventory report monthly, and sales analysis report
  • monthly. ...
Posted
11 days ago
  • Perform bank reconciliations and balance sheet reconciliations.
  • Maintain general ledger and subsidiary ledgers.
  • Prepare monthly, quarterly, and annual financial reports. ...
Posted
11 days ago

InternetNow Teknologi Sdn. Bhd.

  • Follow up on customer overdue payments and assist in reviewing credit control.
  • Assist in preparing month-end or year-end closing management account.
  • Any ad-hoc task assigned by the superior. ...
Posted
11 days ago

Syarikat Pembinaan BBGM Sdn Bhd

  • -To compile relevant documents according to the format for claim
  • -To ensure all payments amounts & records are accurate according to the Purchase Order & Work Order
  • -To implement proper filing system for the claim documents ...
Posted
11 days ago
  • - Bank reconciliation.
  • - Creditor reconciliation to resolve invoice discrepancies & issue.
  • - Post transaction to Journal, Ledger & other records. ...
Posted
11 days ago

SRS Power Engineering Sdn Bhd

KL City

  • Send customer registration forms and proactively follow up to obtain completed documentation for onboarding and record-keeping purposes.
  • Conduct monthly collection calls to customers, follow up on outstanding payments, and maintain positive customer relationships.
  • Arrange Purchase Orders (PO) for verification and approval by the designated Person In Charge (PIC). ...
Posted
11 days ago

NIDEC INSTRUMENTS (SINGAPORE) PTE. LTD.

Toa Payoh

Posted
10 days ago

Racer Technology Sdn Bhd

  • - To prepare customer monthly statement of accounts and credit control from local and overseas customer.
  • - To liaise with any financial issues & overdue payment with customer.
  • - Issue Official Receipt & update into system excel file and cash book once received payment from customer. ...
Posted
10 days ago

Malaysia

  • Prepare supplier payment schedules.
  • Monitor outstanding supplier payments and due dates.
  • Follow up on incomplete or missing documents before payment. ...
Posted
5 days ago

Tenaga Kenari Sdn Bhd

  • Reconcile supplier statements and resolve discrepancies
  • Liaise with the Procurement Department on purchase-related documents and discrepancies.
  • Issue invoices for finished goods ...
Posted
5 days ago

Angsa Emas Jewellery Group Sdn Bhd

  • Diploma/Advanced Diploma (Preferred)
  • Accounts Assistant: 1 year (Preferred)
  • Bahasa (Preferred) ...
Posted
5 days ago

ORIX Leasing Malaysia Group

KL City

  • Handling of monthly suspense account and bank reconciliation.
  • Handling of document Imaging.
  • Performing other ad hoc assignments as required from time to time. ...
Posted
5 days ago

GRINFIELD PTE. LTD.

Bukit Merah

Posted
4 days ago

Goh Office Supplies

  • You will support budgeting and monthly close activities by tracking variances and producing clear, timely financial reports.
  • You will work with operations, vendors, and auditors to resolve queries and keep documentation audit-ready for Goh Office Supplies.
  • You will help maintain compliance with accounting principles and financial regulations and assist during internal and external audits. ...
Posted
4 days ago