3,500+ Assistant Account Jobs - October 2026 - High Salaries

Showing 3,597 jobs results for "assistant account"
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CK CLEANING SERVICES SDN BHD

KL City

  • Assist with bank reconciliation and ensure transactions are properly matched and recorded.
  • Monitor customer payments and follow up on outstanding accounts when required.
  • Process payments to suppliers and ensure all supporting documents are complete before payment. ...
Posted
10 days ago

BENKEL INTERNATIONAL PTE. LTD.

Singapore

  • Ensure timely and accurate billing of invoices
  • Following up with customers on all outstanding payments
  • Handle full sets of shipping documents (PSA/Customs/Tradenet/Portnet) ...
Posted
10 days ago

Antharas Hills Sdn Bhd

KL City

  • Prepare and issue customer invoices, debit notes, credit notes and official receipts.
  • Monitor customer accounts and maintain accurate customer outstanding balances.
  • Record and allocate customer payments accurately to the relevant invoices and accounts. ...
Posted
10 days ago

Antharas Hills Sdn Bhd

KL City

  • Prepare and issue customer invoices, debit notes, credit notes and official receipts.
  • Monitor customer accounts and maintain accurate customer outstanding balances.
  • Record and allocate customer payments accurately to the relevant invoices and accounts. ...
Posted
10 days ago
  • processes in the QNE System.
  • Prepare bank, debtors and creditors reconciliation and analysis
  • Reconcile bank statements and ensure accuracy of financial data. ...
Posted
10 days ago

Antharas Hills Sdn Bhd

KL City

  • Prepare and issue customer invoices, debit notes, credit notes and official receipts.
  • Monitor customer accounts and maintain accurate customer outstanding balances.
  • Record and allocate customer payments accurately to the relevant invoices and accounts. ...
Posted
10 days ago

Trocellen S.E.A Sdn. Bhd.

Teluk Panglima Garang

  • Monitor and manage billing charges for rentals and utilities.
  • Handle fixed assets and update FA schedule.
  • Update daily bank book in excel placed in file server and preparing monthly bank reconciliations. ...
Posted
10 days ago

Choa Chu Kang

Posted
10 days ago

KL City

  • Download, save, and forward Purchase Orders (POs) to the respective Operations team.
  • Prepare invoices upon service confirmation and approval, and update the project status in the relevant project update file.
  • Process payments for fixed overheads, including hire purchase, rental of houses/offices, office equipment, management fees, and HQ/branch office utilities. Monitor and follow up with the Operations team as required. ...
Posted
10 days ago

Best Denki Malaysia Sdn Bhd

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

Printpack (M) Sdn. Bhd.

  • Coordinate with headquarters and relevant departments on payment matters.
  • Organize, file, and maintain financial documents such as invoices, payment vouchers, and contracts.
  • Scan and archive documents in both physical and electronic formats. ...
Posted
11 days ago

ALOR BENA MARKETING SDN BHD

  • Support in monthly bank reconciliation and petty cash management.
  • Assist in preparing financial reports, statements, and supporting schedules.
  • Maintain proper documentation and ensure compliance with company policies and statutory requirements. ...
Posted
11 days ago

KL City

  • Download, save, and forward Purchase Orders (POs) to the respective Operations team.
  • Prepare invoices upon service confirmation and approval, and update the project status in the relevant project update file.
  • Process payments for fixed overheads, including hire purchase, rental of houses/offices, office equipment, management fees, and HQ/branch office utilities. Monitor and follow up with the Operations team as required. ...
Posted
11 days ago

NEWRICH DEVELOPMENT HOLDINGS PTE. LTD.

Singapore

Posted
11 days ago

AIMS Adjusters Sdn Bhd

  • Prepare daily listing/Account Receivable transactions using Excel.
  • Record Invoices & Account Receivable transactions using Autocount System.
  • Handle if any disputes Account Receivable and payment received. ...
Posted
11 days ago

SJM Flex (M) Sdn Bhd

  • Perform bank reconciliation and monthly account closing.
  • Prepare financial reports and accounting schedules.
  • Prepare and maintain accounting records in the company’s accounting system. ...
Posted
11 days ago

Singapore

Posted
12 days ago

Kejuruteraan Fong Hong Sdn Bhd

  • Opportunities for promotion
  • Professional development
  • Assist on handling of full sets of accounts and daily operation works of accounting department. ...
Posted
12 days ago

Industronics Advansystem

  • Assist with bank reconciliations and financial reports.
  • Maintain accurate and organized accounting records.
  • Assist with monthly closing and other accounting tasks. ...
Posted
12 days ago

Goh Office Supplies

  • You will support budgeting and monthly close activities by tracking variances and producing clear, timely financial reports.
  • You will work with operations, vendors, and auditors to resolve queries and keep documentation audit-ready for Goh Office Supplies.
  • You will help maintain compliance with accounting principles and financial regulations and assist during internal and external audits. ...
Posted
12 days ago

Fang & Pai Industries Sdn Bhd

Port Klang

  • Professional development
  • Job description:
  • Qualification and experience for account assistant: ...
Posted
13 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
13 days ago
  • Ad-hoc Projects: Proactively undertake various projects and ad-hoc tasks as assigned by the management team, demonstrating flexibility and a problem-solving mindset.
  • Possess a Diploma in Accounting, Finance, or a related field. Candidates with relevant work experience in the retail industry are also encouraged to apply.
  • Familiarity with SQL Accounting Software is a significant advantage. ...
Posted
13 days ago

Nansin (malaysia) Sdn Bhd

  • Perform bank and account reconciliations.
  • Assist with monthly closing and preparation of accounting reports.
  • Maintain proper filing of accounting records and documents. ...
Posted
13 days ago

Autoflo Technology Sdn Bhd

  • Prepare and send payment vouchers to customers
  • Record incoming and outgoing stock items into accounting system, ensuring that company’s due process is followed
  • Prepares weekly cash flow and debitor/creditor report for management ...
Posted
13 days ago

Swang Chai Chuan Sdn Bhd (Mentakab)

  • Interpret and apply accounting policies, rules, and regulations to all work in order to ensure compliance with applicable standards
  • Compile and prepare routine reports and summaries
  • Daily monitor sales money bank in & email daily sales report & capture in system ...
Posted
13 days ago

Dairy Valley Sdn Bhd

  • Perform receipt matching from customer
  • Verification on stock returned by customer (RMA)
  • Handle customer’s B2B portal ...
Posted
13 days ago

Dialog Group Berhad

  • Doing invoice attachment
  • Reconcile vendor statement of account
  • Follow-up invoice & PO discrepancies with purchasing team ...
Posted
13 days ago
  • Manage the month-end, quarter-end, and year-end accounting close as well as the daily accounting
  • processes in the QNE System.
  • Prepare bank, debtors and creditors reconciliation and analysis ...
Posted
13 days ago

NEWRICH DEVELOPMENT HOLDINGS PTE. LTD.

Singapore

  • Support GST filing, year-end closing and audit
  • Diploma in Accounting or equivalent
  • At least 1 year of accounting experience ...
Posted
13 days ago