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

Showing 134 jobs results for "accounts assistant" in Petaling
Never miss any updates for Accounts Assistant jobs in Petaling
MYR1,800 - MYR2,500 Per Month
Fresh Graduates
Near Train Station
  • Assist with staff attendance, leave and other HR-related administrative matters
  • Handle incoming and outgoing correspondence, emails and documents
  • Coordinate office supplies and general office matters ...
Accounting & Administrative Support Accounts Payable & Receivable
+2
Posted
13 days ago
MYR3,000 - MYR4,000 Per Month
Fresh Graduates
Near Train Station
  • Keep AR records for all online/consumer accounts accurate and up to date
  • Prepare reconciliation reports for the Accounts Manager
  • Coordinate with e-commerce platforms and payment gateway providers when issues come up ...
Account Receivable E-Commerce
+2

Be an early applicant!

Posted
22 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
17 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
15 days ago
  • driving license (Required)
  • Petaling Jaya (Preferred)
  • We are looking for a responsible and detail-oriented Admin & Accounts Assistant to join our team. ...
Posted
7 days ago
  • English (Required)
  • Euro Arcade Sdn. Bhd. is an importer, exporter, and distributor of premium FMCG products including snacks, confectionery, beverages, and frozen foods, headquartered in Petaling Jaya.
  • We are seeking a Finance & Accounts Assistant to support our Finance Manager in the day-to-day running of the finance function. This is a hands-on role covering payments, receivables, reporting, reconciliations, and statutory compliance across a complex business. ...
Posted
8 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
14 days ago
Posted
11 days 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
19 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
18 days ago
  • Professional development
  • Key Responsibilities
  • · Process and verify vendor invoices accurately and in a timely manner. ...
Posted
25 days ago
  • Professional development
  • Key Responsibilities
  • · Process and verify vendor invoices accurately and in a timely manner. ...
Posted
a month 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

Dialog Group Berhad

  • Doing invoice attachment
  • Reconcile vendor statement of account
  • Follow-up invoice & PO discrepancies with purchasing team ...
Posted
2 days ago

Bina Schedulers Sdn Bhd

  • Assist in preparing Accounts Receivable ageing reports and other relevant reports for review by the Superior.
  • Assist the Accounts Payable (AP) Executive in checking supplier invoices, supporting documents, and payment requests for completeness and accuracy.
  • Assist in entering supplier invoices and payment transactions into the accounting system. ...
Posted
5 days ago

SJEE Engineering Sdn Bhd

  • Assist with accounts payable and receivable tasks
  • Reconcile bank statements and ledger entries
  • Support the month-end and year-end close processes ...
Posted
8 days ago

Gabungan AQRS Berhad

  • Maintaining accurate financial records and documentation in compliance with company policies and procedures
  • Filing and organising financial documents to ensure easy retrieval and audit compliance
  • Performing data entry tasks with accuracy and attention to detail ...
Posted
12 days ago
  • 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
12 days ago

Petaling

  • Check invoices, receipts, purchase orders, and other supporting documents for accuracy and completeness.
  • Assist in processing supplier and customer payments.
  • Follow up on outstanding customer payments and assist with collection activities. ...
Posted
14 days ago
Posted
6 days ago

Division Bell Sdn Bhd

Petaling

  • Assisting with the preparation of monthly and quarterly financial reports
  • Liaise with customers, suppliers, banks, and other relevant external parties.
  • Processing payroll information and assisting with related administrative tasks ...
Posted
18 days ago

San Francisco Coffee Sdn Bhd

  • Record and maintain accurate financial data in the accounting system.
  • Assist with bank reconciliations and monitor daily banking transactions.
  • Follow up on outstanding payments and assist with collection activities. ...
Posted
19 days ago
  • • Strong attention to detail and accuracy in reviewing relevant financial documents
  • • Able to identify policy violations, duplicate claims, and data inconsistencies
  • • Understands internal control requirements and ensures compliance with finance audit policies ...
Posted
6 days ago
Posted
19 days ago
  • PREFERRED QUALIFICATIONS
  • Education: High school diploma or G.E.D. equivalent.
  • Related Work Experience: At least 1 year of related work experience. ...
Posted
19 days ago
  • Monitor staff attendance, leave, overtime and absenteeism.
  • Process monthly payroll accurately and on time.
  • Calculate salaries, overtime, allowances, deductions and claims. ...
Posted
20 days ago

Syarikat Perniagaan Monza Sdn Bhd

  • Reconcile project accounts and assist in monitoring project expenses.
  • Support payroll processing and staff reimbursements.
  • Provide support in monthly, quarterly, and annual financial reporting. ...
Posted
a month 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
5 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
20 days ago
  • Assist in preparing commission reports and monthly closing activities
  • Help with bank reconciliation and financial report updates
  • Maintain proper filing of finance and admin documents ...
Posted
a month ago