100+ Assistant Account Jobs in Shah Alam - September 2026 - High Salaries

Showing 109 jobs results for "assistant account" in Shah Alam
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Mondi Kuala Lumpur Sdn Bhd

  • · Maintain proper filing and documentation of accounting records.
  • · Assist with bank reconciliations and cash flow monitoring.
  • · Support monthly, quarterly, and year-end closing processes. ...
Posted
a month ago
  • Follow up on overdue payments with customers and relevant departments.
  • Investigate and resolve billing and payment discrepancies.
  • Match customer receipts with bank transfers, cheques, online payments, and other payment methods. ...
Posted
20 days ago
  • Fluent spoken and written English and Bahasa Malaysia
  • No accounting background required — training provided
  • No age requirement ...
Posted
11 days ago
  • Accounts Assistant: 1-2 years (Preferred)
  • English (Preferred)
  • Job description: ...
Posted
a month ago
  • 1) Manage accounts payable and accounts receivable (billing, collections, and payments).
  • 2) Perform monthly bank and general ledger reconciliations.
  • 3) Assist with month-end and year-end closing processes ...
Posted
a month 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
25 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
10 days ago

Elitesoft Asia Sdn Bhd

  • Assist with EV charging revenue and settlement reconciliation, including payment gateways, bank receipts, charging transactions and related fees.
  • Prepare payment schedules, ageing reports, claim summaries, reconciliation schedules and other finance reports.
  • Assist with payroll-related finance processing, including payroll schedules, bank payment records and statutory contribution schedules. ...
Posted
a month 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
11 days ago
  • Candidates should possess knowledge of relevant accounting standards, internal controls, and compliance practices.
  • Candidates should possess strong organizational, time management, and problem-solving skills to handle multiple deadlines and priorities.
  • Candidates should possess effective communication and collaboration skills to work with cross-functional teams and guide accounting staff. ...
Posted
a month ago
  • Computer literate, competent in internet and Microsoft Office, experience in Accounting Software (advantage)
  • Experience in dealing with bank and financing institution
  • Positive attitude, able to work independently with minimum supervision ...
Posted
a month ago
  • Follow up on overdue payments with customers and relevant departments.
  • Investigate and resolve billing and payment discrepancies.
  • Match customer receipts with bank transfers, cheques, online payments, and other payment methods. ...
Posted
a month 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
19 days ago
  • Prepare payment schedules and assist with vendor payment processing.
  • Reconcile supplier statements and follow up on outstanding or disputed items.
  • Maintain accurate and up-to-date accounts payable records and documentation. ...
Posted
20 days ago
  • To furnish and prepare the weekly stock report, weekly sales report, AR report etc.
  • To follow up and prepare the incoming Goods Import Permit (DVS – Dagang Net) and liaise with forwarder as well customs department.
  • To prepare and issue Purchase Order on procurement items as needed etc. To perform checking and verify various payment invoices. ...
Posted
23 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
11 days ago
  • Investigate and resolve discrepancies, unusual balances, and accounting variances.
  • Ensure proper accounting treatment and supporting documentation for all transactions.
  • Prepare month end bank reconciliations. ...
Posted
a month ago
  • Perform account reconciliations and support collection activities.
  • Assist with settlement processing and reporting.
  • Provide administrative support to the Finance team as required. ...
Posted
20 days ago
  • Identify, develop, and maintain a healthy sales pipeline through proactive business development activities and market expansion initiatives.
  • Explore and penetrate new market opportunities and applications within the food industry, including bakery, dairy, beverages, confectionery, processed food, and functional ingredients sectors.
  • Conduct regular market visits, customer presentations, and business reviews to strengthen market presence and customer engagement. ...
Posted
11 days ago

Shauffmantz Group Of Companies

  • Assist in the preparation of budgets and forecasts and provide variance analysis.
  • Present financial reports to senior management and stakeholders.
  • Develop and implement financial reporting systems to streamline processes and improve accuracy. ...
Posted
18 days ago
  • Manage business partners, customers and/or distributors to achieve shared KPIs including sales target, inventory and spending
  • Develop competencies and processes required to create an effective and efficient sales organization. Provide sales management, budget control and incentive planning.
  • Ensure effective hiring, orientation, training, development and retention of sales team. ...
Posted
11 days ago
  • Ensure acceptable asset quality of existing portfolio by being pro-active and up-to-date in terms of market intelligence in relation to accounts and industry of portfolio management.
  • Work closely with product partners including Trade Services, Global Markets, and Deposit & Liability Management in order to meet financial and banking requirements of clients in a wholesome manner.
  • Ensure that banking facilities offered to clients are structured in compliance with credit lending policies. ...
Posted
a month ago
  • Write credit applications for new account acquisition and ensure timely review and renewal of existing accounts.
  • Ensure acceptable asset quality of existing portfolio by being pro-active and up-to-date in terms of market intelligence in relation to accounts and industry of portfolio managed.
  • Work closely with product partners including Trade Services, Global Markets, and Deposit & Liability Management in order to meet financial and banking requirements of clients in a wholesome manner. ...
Posted
a month ago

MULTI TRUCK SALES SDN BHD

  • Support the preparation of monthly, quarterly and annual financial reports
  • Assist with payroll processing and employee reimbursement documentation
  • Manage expense tracking and budget monitoring across assigned accounts ...
Posted
10 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
6 days 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
10 days ago
  • Manage employee movement workflows - confirmations, promotions, transfers, and redesignations
  • Oversee facilities, vendor relationships, and general administration
  • Lead and develop a team of HR operations executives ...
Posted
11 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
11 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
11 days ago
  • Five working days per week.
  • Please indicate the duration of internship.
  • Job Title: Practical Intern (Account / Finance)Location: Regalia Records Management Sdn BhdReporting to: Finance Manager ...
Posted
18 days ago