56 Accounts Assistant Jobs in Puchong - September 2026 - High Salaries

Showing 56 jobs results for "accounts assistant" in Puchong
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The Living Depot (Puchong)

  • Perform bank reconciliations and identify discrepancies
  • File and organize financial documents, ensuring proper documentation and record keeping
  • Support the preparation of monthly financial statements and reports ...
Posted
19 days ago
  • Assist with monthly closing and preparation of financial reports.
  • Process staff claims, petty cash and other payment-related matters.
  • Verify invoices and supporting documents before processing payments. ...
Posted
20 days 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
20 days ago

Industronics Advansystem

  • Assist with bank reconciliations and financial reports.
  • Maintain accurate and organized accounting records.
  • Assist with monthly closing and other accounting tasks. ...
Posted
2 days ago
  • -Required Language(s): English, Bahasa Malaysia,Mandarin
  • -At least 2 year(s) of working experience in the related field is required for this position
  • - 25-35 years old ...
Posted
5 days ago
  • - Handle accounts payable and accounts receivable
  • - Maintain supplier and customer accounts
  • - Assist with bank reconciliation and monthly account closing ...
Posted
8 days ago

KANG HOR GLOBAL SERVICES SDN BHD

  • Perform bank reconciliations and update accounting records
  • Monitor and follow up on outstanding payments from customers
  • Assist in preparing monthly accounting reports and year-end audit schedules ...
Posted
8 days ago
  • 熟悉SST与E-Invoice
  • 熟悉 SQL / MYOB 系统
  • 态度良好,认真主动 ...
Posted
20 days ago
  • Assist team on ad-hoc assignments given and daily operation works.
  • Candidate must possess at least a Higher Secondary/STPM/"A" Level/Pre-U, Diploma, Advanced/Higher/Graduate Diploma, Bachelor's Degree, Post Graduate Diploma, Professional Degree, any field.
  • Candidate will be trained to use SQL accounting software. ...
Posted
18 days ago
  • Maintain proper accounting documentation and filing.
  • Assist in preparing basic financial reports and records.
  • Support daily accounting and administrative tasks. ...
Posted
19 days ago
  • Managing petty cash and expense claims
  • Following up on an invoice, accounts receivable collection, payment reminders, or managing overdue accounts.
  • Assisting in the preparation of financial reports (e.g., balance sheets, profit & loss statements) ...
Posted
a day ago
  • - Assist with bank reconciliations.
  • - Key in staff claim entries.
  • - Upload payment and perform payment matching ...
Posted
15 days ago
  • Saturday: 9:00 a.m. – 2:00 p.m.
  • Perform daily administrative and clerical duties to support the smooth operation of the department.
  • Maintain proper filing, documentation, and record-keeping for administrative and financial documents. ...
Posted
9 days ago
  • Perform filing and maintain proper records of accounting documents.
  • Ensure documents are properly organised and kept up to date.
  • Assist with other basic accounting-related tasks when required. ...
Posted
24 days ago
  • Prepare and update daily reports and provide relevant updates through the designated WhatsApp group
  • Prepare, issue, and maintain invoices, quotations, receipts, purchase orders (PO), and other related documents
  • Process and record Accounts Payable (AP) and Accounts Receivable (AR) transactions ...
Posted
18 days ago
  • Fresh graduates are welcome to apply
  • Key in data & maintain proper records
  • Assist in preparing reports & documentation ...
Posted
20 days ago
  • Job Descriptions
  • - AR & AP invoice issuing
  • - OR & payment voucher issuing ...
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
  • Prepare monthly financial reports and relevant financial analysis.
  • Assist with tax matters, audits, and preparation of relevant financial documents.
  • Monitor and follow up on accounts receivable and accounts payable to ensure timely collection and payment. ...
Posted
20 days ago
  • EPF & SOCSO
  • Annual Leave
  • Medical Leave ...
Posted
a month ago
  • Handle employee documentation, staff issues & disciplinary matters
  • Prepare monthly HR reports & support management with HR data insights
  • Coordinate employee engagement activities & support staff development ...
Posted
a month ago
  • English (Required)
  • Opportunities for promotion
  • Perform day-to-day accounting data processing for Singapore and Malaysia clients. ...
Posted
a month ago

Bandar Puteri Puchong

Posted
23 days ago

Glory Group Of Companies

  • Manage month-end close activities, including review of journals, accruals, prepayments, and account reconciliations.
  • Ensure monthly billing and retail sales reporting is complete and accurate.
  • Reconcile point-of-sale (POS) data to accounting records and investigate variances with Retail Operations. ...
Posted
13 days ago
  • Monitor departmental performance, KPIs, and collections.
  • Collaborate with other departments and business units to ensure smooth operations.
  • Handle ad-hoc tasks and projects as required. ...
Posted
20 days ago
  • Compose detailed sales proposals, initiate meetings with clients and deliver persuasive sales presentations to win sales deals.
  • Ensure the timely and accurate delivery of solutions to maintain a high standard of client satisfaction and service excellence.
  • Play an integral role in generating new sales with the potential to develop into long-lasting, mutually beneficial relationships. ...
Posted
a month ago