600+ Accounts Assistant Jobs in Selangor - October 2026 - High Salaries

Showing 605 jobs results for "accounts assistant" in Selangor
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Posted
2 days ago

Bandar Bukit Raja

  • Recommend products and services (value proposition) that match customers strategic and tactical directions.
  • Initiate contract negotiations, including terms and conditions, product offers and pricing in line with overall product and pricing strategies and guidelines.
  • Monitor profitability, sales rebate spending, operational costs and accruals for assigned accounts, subsequently review with finance to highlight any deviations from previously agreed plans. ...
Posted
2 days ago
  • Opportunities for promotion
  • Parental leave
  • Professional development ...
Posted
a day ago
  • Execute administrative tasks (e.g. voucher printing, filing, and arranging courier services for document collection and delivery).
  • Generating invoices, account statements and detailed financial reports.
  • Managing petty cash transactions and recording expenditures. ...
Posted
12 hours ago
  • Fresh graduates are welcome to apply
  • Key in data & maintain proper records
  • Assist in preparing reports & documentation ...
Posted
4 days ago

Malaysia

  • Annual Leave
  • Medical Leave-
  • Career Growth Opportunities ...
Posted
4 days ago
  • Improve systems and procedures and initiate corrective actions.
  • Coordinate with auditors for agents, legal professionals, bankers, and company secretaries.
  • Prepare journal vouchers and review postings to the general ledger every month. ...
Posted
4 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
4 days ago

Sunway City

  • Assist in month-end and year-end closing activities.
  • Ensure all accounting transactions are properly recorded in accordance with accounting standards and company policies.
  • Prepare and submit SST, withholding tax, and other statutory filings where applicable. ...
Posted
16 days ago
  • Assist with accounts receivable/ payable, follow up on outstanding payments, and prepare simple reports.
  • Perform other administrative and accounts-related duties assigned by management.
  • Maternity leave ...
Posted
7 days ago

Bandar Sunway

Posted
17 days ago

Teluk Panglima Garang

  • We are an established roofing company, is urgently looking for a dynamic, supportive and committed staff to support our business expansion, to be based in Teluk Panglima Garang (Klang).
  • Position: Account cum Admin Officer
  • Job Description: ...
Posted
8 days ago
  • Perform data entry and update accounting records.
  • Maintain proper filing of invoices, payment vouchers and supporting documents.
  • Assist in supplier statement reconciliation and follow-up when required. ...
Posted
9 days ago
  • Processing customer PO and organizing shipment deliveries accordingly.
  • Follow up with logistics on orders, availability, and delivery status.
  • Perform systematic and proper filling of documents and ensure accurate and prompt billings. ...
Posted
9 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
23 days ago

H A S ENERGY INDUSTRIAL (M) SDN BHD

  • To assist the Senior Accounts Executive in handling full set of accounts, including AP, AR, and GL, ensuring accurate financial records.
  • To prepare official receipts, payment vouchers and ensure accuracy in payments, amounts and records.
  • Ensure accurate and timely processing of payments, bills and organised financial records. ...
Posted
23 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
10 days ago
  • Coordinate logistics and delivery arrangements with suppliers and customers.
  • Maintain organised filing systems for company documents, correspondence, and operational records.
  • Monitor office supplies and coordinate maintenance of office equipment. ...
Posted
10 days ago

Meditex Industries Sdn Bhd

Malaysia

  • Assist in supplier accounts related matters such as tally supplier invoice & purchase order, checking goods received note and supplier invoice, checking expenses & supplier payment,
  • Assist ini customer accounts related matters such as checking customer statement, checking customer aging, chasing payment.
  • Filing all relevant documents in proper. ...
Posted
24 days ago
  • Reconciliation & Schedule Management
  • Ensure all balance sheet schedules are prepared, updated and maintained in a well-organized control sheet.
  • Review reconciliations regularly to ensure there are no unreconciled items. ...
Posted
12 days ago
  • Job Descriptions
  • - AR & AP invoice issuing
  • - OR & payment voucher issuing ...
Posted
4 days ago

Seri Alam Resources Sdn Bhd

Ampang Jaya Municipal Council

  • Assist in accounts payable and accounts receivable processes, including updating payment and collection records.
  • Perform bank, supplier and customer account reconciliations.
  • Check, verify and match invoices, supporting documents and statements. ...
Posted
24 days ago

Sunway City

  • ABLE TO DO FULL SETS OF ACCOUNTS
  • KNOWLEDGE OF SQL ACCOUNTING ADVANTAGE
  • SEND RESUME AND COPY OF MYKAD TO [email protected] ...
Posted
23 days ago
  • Reconcile supplier statements and investigate discrepancies.
  • Maintain accurate creditor ageing and supplier balances.
  • Track supplier deposits, advance payments and refunds. ...
Posted
24 days ago
  • Willing to learn, a team player and always looking for growth
  • Organized, detail-oriented, and able to juggle multiple tasks under deadlines.
  • Proficient in Microsoft Office (Word, Excel, PowerPoint). ...
Posted
20 days ago
Posted
14 days ago
  • Liaise with TNG, payment service providers and bankers regarding MDR rates, settlements, transaction charges and payment discrepancies.
  • Assist in monitoring and reconciling cashless parking transactions.
  • Contact customers regarding refund requests, payment issues and account-related enquiries. ...
Posted
3 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
15 days ago

Leon Fuat Metal Sdn Bhd (Bandar Sultan Sulaiman)

Malaysia

  • Ability to work long hour and under tight schedule.
  • Familiar with MS word, excel and power point.
  • Mandarin (Preferred) ...
Posted
a month ago
  • Improve systems and procedures and initiate corrective actions.
  • Coordinate with auditors for agents, legal professionals, bankers, and company secretaries.
  • Prepare journal vouchers and review postings to the general ledger every month. ...
Posted
15 days ago