70 Accounts Assistant Jobs in Shah Alam - October 2026 - High Salaries

Showing 70 jobs results for "accounts assistant" in Shah Alam
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ALLEGIANCE MALAYSIA SDN BHD

  • Process accounts receivable transactions promptly and accurately.
  • Monitor accounts to ensure timely payments and follow up on overdue invoices.
  • Communicate with customers via phone, email, and in-person to resolve payment discrepancies and disputes. ...
Posted
9 days ago

MAG Architect Sdn. Bhd.

  • - Proficiency in Microsoft Excel
  • - Good understanding of accounting principles and financial regulations.
  • - Strong attention to detail and problem-solving skills. ...
Posted
4 days ago
  • - Generate payment voucher, process online payment transaction and cheques timely and accurately.
  • - Process, monitor and tracked Rental and Utilities billing charges.
  • - Handle fixed assets and update FA schedule. ...
Posted
8 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
16 days ago

The Dessert Factory Sdn Bhd

  • Accounts Payable/Receivable: Track outstanding customer payments, monitor vendor bills, and assist with credit control/debt chasing.
  • Reporting: Prepare weekly and monthly financial reports, expense claims, year-end audit documents, liaise with company's accountant and auditors.
  • Customer Management: Communicate with customers to receive orders , deliveries, quotations, costing and samples, answer phone calls / inquiries, and manage correspondence. ...
Posted
7 days ago
  • Parental leave
  • Responsibilities:- Prepare full sets of account, ensure accuracy and completeness of records.- Prepare statutory submission.- Prepare payment voucher, month end adjustments.- Liaise with suppliers, bankers, auditors, tax agents, secretary and other regulatorybodies.- Preform costing, margin and investment analysis to the management.
  • - To handle ad-hoc tasks as assigned. ...
Posted
8 days ago
  • Reconcile supplier statements and investigate discrepancies.
  • Maintain accurate creditor ageing and supplier balances.
  • Track supplier deposits, advance payments and refunds. ...
Posted
17 days ago

HIFDZI SALMIAH KEE HANISAH & CO

  • * Attention to details and ensure accounting transactions are accurately posted in system.
  • * Assist in month end closing reporting and year ended audit
  • * Assist to liaise with external parties such as bank, auditors, tax agents as and when required. ...
Posted
21 days ago

INDUSTRIAL QUALITY MANAGEMENT SDN BHD

  • Monitor customer payments and ensure they are made within the agreed credit period
  • Follow up and resolve customer issues related to invoices and account discrepancies
  • Update the price list of parts promptly whenever changes occur ...
Posted
22 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
2 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
3 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
8 days ago
  • Data Entry: Key in accounting and financial details accurately into the relevant accounting system and maintain proper records.
  • Bookkeeping: Assist with maintaining accurate records of income, expenses, payments, receipts, and other accounting transactions.
  • Accounts Payable & Receivable: Assist in recording and monitoring payments received and made, as well as following up on outstanding invoices and payments when required. ...
Posted
10 days ago

AZH ENGINEERING SOLUTION SDN BHD

  • Proficient in Microsoft Office (especially excel).
  • Responsible, detail oriented, and able to meet deadlines.
  • Able to work independently as well as in a team. ...
Posted
21 days ago

Angsana Tunas Sdn Bhd

  • Perform bank and account reconciliations.
  • Maintain proper filing and records of accounting documents.
  • Assist in monthly closing and preparation of management reports. ...
Posted
a month ago
Posted
a month ago
  • Fluent spoken and written English and Bahasa Malaysia
  • No accounting background required — training provided
  • No age requirement ...
Posted
22 days ago
  • Handle basic bookkeeping tasks
  • Support month-end closing activities
  • Perform ad-hoc duties assigned by the supervisor ...
Posted
a month ago
  • Monitor supplier accounts and aging reports.
  • Prepare payment schedules with suppliers.
  • Process employee reimbursements and petty cash. ...
Posted
a month ago
  • Manage inbound inventory processes by raising Purchase Orders and Inbound Delivery documents, ensuring products are accurately received, recorded, and stored in accordance with company procedures.
  • Ensure compliance with regulatory and quality standards, including company SOPs, ISO, GSDP, GDP, GDPMD, GMP, Code of Conduct, 5S, and EHS requirements.
  • Monitor and execute inventory-related transactions and reporting, including expiry stock write-offs, product quality holds, product recalls, branch transfers, and SAP transactions, while preparing accurate and timely reports for clients and management. ...
Posted
10 days ago
  • Monitor account performance and proactively propose growth strategies.
  • Achieve company goals and sales targets.
  • Negotiate pricing, promotions and trading terms to maximize profitability. ...
Posted
20 days ago
  • Reconcile supplier statements and investigate and resolve discrepancies promptly.
  • Maintain accurate and up-to-date accounts payable records and supporting documentation.
  • Respond to supplier and vendor inquiries regarding payment status and account-related matters. ...
Posted
22 days ago
  • Perform account reconciliations and support collection activities.
  • Assist with settlement processing and reporting.
  • Provide administrative support to the Finance team as required. ...
Posted
22 days ago
  • Monitor Sales Agreement (SA) records and ensure information is accurately reflected in the admin system.
  • Verify buyer details and maintain data accuracy across systems.
  • Identify and resolve documentation or system-related discrepancies. ...
Posted
3 days ago
  • Maintain proper records of all transactions and ensure timely updates in the accounting system.
  • Assist in the preparation of monthly management reports, including reconciliations and journal entries.
  • Maintain proper accounting records and supporting schedules. ...
Posted
16 days ago
  • Strategic Account Ownership: Serve as the primary lead for assigned pharmacy chains, taking key account accountability for Watsons alongside key regional networks (including HTM and Megakulim).
  • Joint Business Planning: Formulate, implement, and track annual, quarterly, and monthly customer business plans to achieve sales targets, margin targets, and brand distribution goals.
  • Commercial Negotiations: Lead promotional negotiations, new product listings, shelf space allocation, secondary displays, and trading terms agreements. ...
Posted
a month ago

WANGCHENG CONSTRUCTION ENGINEERING SDN. BHD.

  • Financial Reporting: Assist in month-end and year-end closing processes, and prepare basic financial management reports.
  • External Liaison: Assist in preparing required documentation for audit and tax purposes, and coordinate with external auditors or tax agents.
  • Ad-hoc Tasks: Undertake other temporary financial or administrative tasks assigned by management. ...
Posted
20 days ago
  • Monitor Sales Agreement (SA) records and ensure information is accurately reflected in the admin system.
  • Verify buyer details and maintain data accuracy across systems.
  • Identify and resolve documentation or system-related discrepancies. ...
Posted
22 days ago

NISSIN INTERNATIONAL LOGISTICS (M) SDN BHD

  • Book keeping duties such as recording and maintaining Company financial records.
  • Assist in the preparation of monthly general expenses report.
  • Assist to perform bank reconciliations which include investigating and reconciling the differences on a timely basis. ...
Posted
22 days ago
  • Perform account reconciliations and support collection activities.
  • Assist with settlement processing and reporting.
  • Provide administrative support to the Finance team as required. ...
Posted
a month ago