700+ Assistant Account Jobs in Selangor - October 2026 - High Salaries

Showing 791 jobs results for "assistant account" in Selangor
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  • Ensure all completed services and delivered products are properly invoiced.
  • Maintain proper records of issued invoices and DOs.
  • Prepare and record Payment Vouchers (PV) in the SQL Accounting System when payments are processed. ...
Posted
17 hours ago
  • Working Hour : Monday – Friday, 9AM to 5PM
  • Employee Benefits : EPF, Socso, Health Insurance, Yearly and Performance Bonus, All National and State Public Holidays, Parking Allowance.
  • Salary Range : RM2,000 – RM2,500 (Negotiable) ...
Posted
4 days 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
4 days ago
  • Coordinate the preparation of statutory financial statements and ensure compliance with statutory reporting requirements and accounting standards.
  • Lead and coordinate the annual external audit process, including managing audit timelines, and follow-up actions with auditors and relevant stakeholders.
  • Liaise with Company Secretaries, external auditors, internal auditors, and other external stakeholders on financial reporting and statutory matters. ...
Posted
3 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
17 days ago

JOO LEE IMPORT & EXPORT CO SDN BHD

  • Any others job task assigned by the immediate superior.
  • Diploma in accounting LCCI / Business Admin or its equivalents;
  • 1-2 years of relevant working experience in the similar capacity; ...
Posted
a month ago
  • - Handle accounts payable and accounts receivable
  • - Maintain supplier and customer accounts
  • - Assist with bank reconciliation and monthly account closing ...
Posted
17 days ago

Malaysia

  • Review customer credit limits and payment terms.
  • Liaise with Sales, Customer Service, and customers on payment issues and disputes.
  • Prepare AR ageing reports and collection status updates. ...
Posted
17 days ago

Malaysia

  • - Issue DO & Invoice
  • - Update Account Record ( AR )
  • -Managed inventory ...
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
17 days ago

Kota Damansara

  • 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
17 days 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
8 days ago

JY Makers Global (Aiwibi Malaysia)

  • Assist with Accounts Payable and Accounts Receivable tasks.
  • Help prepare invoices and payment vouchers.
  • Assist in tracking outstanding payments. ...
Posted
a month 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
18 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
24 days ago

G&M ICE ENTERPRISE SDN BHD

Malaysia

  • Manage petty cash and process staff reimbursements within the stipulated timeline.
  • Maintain and monitor aged payables to ensure payments are within credit terms.
  • Monitor aged receivables and ensure timely collection of payments. ...
Posted
a month ago
Posted
a month ago

SAUDAGAAR ASIA SDN BHD

Damansara Jaya

  • Assist with Accounts Receivable, including invoicing, payment monitoring and follow-up on outstanding accounts.
  • Assist with monthly stock counts and maintain accurate stock records.
  • Assist with month-end closing, reconciliations and monthly cut-off activities. ...
Posted
a month 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
a month ago

Best Denki Malaysia Sdn Bhd

  • Professional development
  • How many years in Account experience?
  • What is your expected salary? ...
Posted
a month 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
a month 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
a month ago

Malaysia

  • Follow up on outstanding customer payments.
  • Prepare payment to suppliers and service providers.
  • Perform bank reconciliation and maintain proper accounting records. ...
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
14 days ago
  • - Assist with bank reconciliations.
  • - Key in staff claim entries.
  • - Upload payment and perform payment matching ...
Posted
23 days ago
  • Support booking records and guest documentation
  • Assist in coordinating suppliers and basic purchasing
  • Accounting Support ...
Posted
3 days ago

Bandar Botanic

  • To perform other duties assigned from time to time.
  • Bandar Botanic: Reliably commute or planning to relocate before starting work (Preferred)
  • Diploma/Advanced Diploma (Preferred) ...
Posted
21 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
a month ago

Port Klang

  • * Assist in preparing monthly management accounts and accounting reports.
  • * Monitor Accounts Payable, Accounts Receivable, cash flow, and other accounting activities.
  • * Coordinate monthly and year-end closing activities. ...
Posted
4 days ago

Damansara Utama

  • Monitor project costing, construction cost control, budgeting management, and cash flow planning for construction and property development projects.
  • Review and monitor Variation Orders (VO), project claims, and overall project financial performance.
  • Ensure strong internal controls are implemented and compliance with statutory requirements, audit, tax regulations, and financial reporting standards. ...
Posted
4 days ago