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600+ Accounts Assistant Jobs in Selangor - October 2026 - High Salaries
Showing 609 jobs results for
"accounts assistant"
in Selangor
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MYR3,500 - MYR4,000 Per Month
- Issue receipts for customer payments
- Prepare Debit Notes and Credit Notes
- Send monthly Statements of Account to customers ...
Posted
2 days ago
Undisclosed
- Liaise with Sales, Customer Service and customers on account evaluation and collection matters
- Perform account reconciliations with customers and resolve collection issues or discrepancies
- Analyze and report on credit memos and write-off activities ...
Posted
2 days ago
Undisclosed
- • Posts all customer related transaction into accounting system
- • Address all the customers’ queries in accordance with the standard operating procedure.
- • Process Credit Memos for any adjustment such as shortage, price discrepancy, pricing adjustment, uncollectible write-off, duplicate invoices after the approval from management. Ensure not over credit the customer by checking the supporting documents. ...
Posted
6 days ago
Undisclosed
- Process other AP related transactions as per local request and according to activity split.
- Collaborate with other AP team members and achieve a high level of teamwork in the completion of document processing and resolving AP related issues.
- Ensure that closing timelines meet the Group Corporate requirements. ...
Posted
6 days ago
Undisclosed
- Execute accounts reconciliation.
- Support the company in optimizing our financial transactions and systems.
- Assist in streamlining and improving the accounts payable process. ...
Posted
6 days ago
Undisclosed
- Monitor and forecast cash flows, including incoming and outgoing payments, in-house cash positions, and payment calendars.
- Perform daily cash application activities and ensure accurate booking of bank transactions, payment differences, foreign exchange gains and losses, and forward currency transactions.
- Resolve internal and external treasury-related inquiries and provide second-line support via phone and email. ...
Posted
9 days ago
Undisclosed
- Monitor and forecast cash flows, including incoming and outgoing payments, in-house cash positions, and payment calendars.
- Perform daily cash application activities and ensure accurate booking of bank transactions, payment differences, foreign exchange gains and losses, and forward currency transactions.
- Resolve internal and external treasury-related inquiries and provide second-line support via phone and email. ...
Posted
9 days ago
Junior Specialist - Account Payable - Expense Management Junior Specialist - Account Payable - Expense Management
Commerz Global Service Solutions
Undisclosed
- Key to performing this role is an ability to work both independently to meet the expectations on invoice processing and alongside team members to meet the additional responsibilities. Further, good communication skills are required, both verbal and written, for interaction with key stakeholders such as other departments and internal / external auditors
- To be responsible for the quality, quantity and timeliness of invoice processing for the serviced entities
- To ensure all invoices are compliant to Commerzbank’s policies and approval requirements before being paid. ...
Posted
10 days ago
Undisclosed
- Maintain 3rd party vendor master data for bank information data via MDM workflow
- Handle internal group mailbox queries from both internal and external stakeholders and ensuring that the queries are responded in a timely and accurate manner.
- Ensure that closing timelines meet the Group Corporate requirements. ...
Posted
13 days ago
MYR2,220 - MYR4,325 Per Month
Ara Damansara
- Opportunities for promotion
- Professional development
- Accounts Receivable: 1 year (Required) ...
Posted
14 days ago
MYR3,000 - MYR3,500 Per Month
- Monitor Accounts Receivable ageing and follow up on outstanding payments and discrepancies.
- Issue invoices, manual invoices, and quotations as required.
- Review agreements and prepare draft SOA for new and renewed car parks. ...
Posted
15 days ago
MYR2,000 - MYR2,500 Per Month
Teluk Panglima Garang
- Parental leave
- Job Responsibilities
- - Monitor and update daily bank balances through the designated communicated channel.- Update incoming funds in the Accounts Receivable (AR) and Inward Telegraphic Transfer (TT) records.- Record incoming payments in AutoCount and prepare Official Receipts (OR), including detailed bank charges.- Prepare and process Credit Notes and Debit Notes.- Record and maintain payment entries for inward transactions.- Print and attach bank statements to the relevant Official Receipts (OR) for proper documentation.- Prepare bank submission entries for Letters of Credit (LC).- Handle payment-related email correspondence and follow up as required.- Record and update payment entries in Accounts Receivable (AR). ...
Posted
15 days ago
Agensi Pekerjaan & Perundingcara Bright Prospect Sdn Bhd
MYR3,000 - MYR4,500 Per Month
Port Klang
- Liaise with customers, auditors, tax agent and banks when required including internal departments.
- Perform the month end closing of the AR module including all reporting functions.
- Assist in the cash flow forecast and monitoring and financial analysis. ...
Posted
16 days ago
MYR2,000 - MYR2,500 Per Month
- Organise, scan, upload, and file invoices, bills, receipts, payment vouchers, and other supporting documents.
- Maintain proper digital and physical filing systems for easy retrieval.
- Ensure documents are properly labelled and stored according to company procedures. ...
Posted
3 days ago
Immediate Hiring: Strata Admin Executive Cum Accounts Immediate Hiring: Strata Admin Executive Cum Accounts
Ocean Stars Property Management Sdn.Bhd
MYR2,200 - MYR3,000 Per Month
- Payments: Handle petty cash and prepare supplier and contractor invoices for payment.
- Reporting: Prepare basic financial reports and assist with monthly account closing and audits.
- Communication: Answer phone calls, reply to emails, and greet walk-in visitors. ...
Posted
3 days ago
MYR1,500 - MYR2,000 Per Month
- Memproses, menyemak dan merekod customer receipts dengan tepat dan pada masanya.
- Memastikan rekod Account Receivable dan customer account balances sentiasa tepat dan dikemas kini.
- Menyediakan Account Receivable Aging Report secara mingguan dan membuat follow-up terhadap overdue dan disputed accounts. ...
Posted
20 days ago
MYR11,000 - MYR17,000 Per Month
- 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
20 days ago
Undisclosed
- Candidates should possess Debt Collection experience, including following up on overdue accounts, negotiating payment arrangements, and managing collection timelines.
- Candidates should possess Invoicing skills, including generating accurate invoices, processing adjustments or credit notes, and maintaining organized documentation.
- Additional beneficial qualifications include proficiency with accounting or ERP software, intermediate Excel skills, and prior experience in a retail, e-commerce, or distribution environment. ...
Posted
22 days ago
Koperasi Pelaburan Kakitangan Bank Muamalat Malaysia Berhad (KOPUTRA)
MYR1,700 - MYR1,900 Per Month
- Menyelia pengurusan tunai petty cash Gajet KOPUTRA termasuk memastikan baki dana sentiasa mencukupi serta menyediakan memorandum penambahan dana apabila diperlukan
- Melaksanakan proses penyeteman dokumen pembiayaan serta memastikan Surat Tawaran Pembiayaan dan dokumen berkaitan dikemas kini dalam sistem
- Memastikan semua dokumen bayaran difailkan dan disimpan dengan teratur dalam sistem sebagai salinan digital serta menyediakan dan mengurus penyimpanan salinan fizikal ...
Posted
22 days ago
Sunway Multicare Pharmacy
Undisclosed
- · Reconcile daily cash and other income collections and record income transactions in the accounting system.
- · Prepare income collection reports and maintain accurate records.
- · Processing of customer invoices including matching and verifying accuracy and completeness of supporting documents. ...
Posted
22 days ago
Undisclosed
- Prepare billing schedules and generate invoices in the system.
- Prepare monthly salary deduction listings and coordinate with Group Payroll for staff season parking fee deductions.
- Verify records and process reimbursements for parking fee and deposit refunds. ...
Posted
23 days ago
Undisclosed
- Process month end activities:
- i)Vendor reconciliation and aging
- ii)GR/IR clearing ...
Posted
3 days ago
Undisclosed
- Identify target accounts and customers’ needs, propose solutions and devise strategies to overcome competitive obstacle.
- To support company new services or product, communicating and implementing to the customers.
- Develop and maintain existing corporate accounts and manage sales planning within the objectives for daily, weekly & monthly. ...
Posted
6 days ago
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