- Actively contribute to improving business operational efficiency and strengthening risk management measures during expansion and growth.
6 days
69 Assistant Jobs in Shah Alam - October 2026 - High Salaries
Showing 69 jobs results for
"assistant"
in Shah Alam
- Team Leadership: Mentor, supervise, and develop the Business Admin team to maintain high operational performance and discipline.
1 day
- Verify petty cash claims before submission for Financial Controller (FC) approval.
3 days
- Reconcile supplier statements and resolve discrepancies.
23 days
- Prepare daily and monthly sales summary reports for management review.
15 days
- Reconcile supplier statements and resolve discrepancies.
9 days
- Support accounts payable and accounts receivable activities.
6 days
- Support accounts payable and accounts receivable activities.
6 days
- Support accounts payable and accounts receivable activities.
6 days
- Organise and maintain accounting documents and filing.
16 days
- Reconcile bank statements and ensure accuracy of financial records.
30+ days
- To resolves issues arising from actions or events involving administrative functions throughout the progress of a job from sale to billing of the customers.
30+ days
- Reconcile customer accounts and outstanding balances.
30+ days
- Maintain accurate accounts payable records and supporting documentation.
30+ days
- Assist with bank reconciliation and payment tracking
30+ days
- Maintain proper filing of accounting and company documents.
7 days
- Maintain proper filing of accounting and company documents.
7 days
- Demonstrate use or operation of product.
30+ days
- Act as the primary liaison with regulatory authorities, certification bodies, customers, and internal stakeholders on all matters relating to Halal compliance, HACCP, audits, and food safety requirements.
30+ days
- Handle import documentation on an ad-hoc basis
9 days
- Handle import documentation on an ad-hoc basis
9 days
- Maintain organized and up-to-date accounting records and documentation.
1 day
- Manage invoicing, collections, payments and cash flow monitoring.
30+ days
- System Troubleshooting: Identify financial system root causes and log IT helpdesk tickets when necessary.
30+ days
- Accurately enter financial data into the accounting software and maintain organized financial records.
23 days
- Demonstrate use or operation of product.
30+ days
- Manage general administrative tasks such as answering phone calls, responding to emails, and maintaining office supplies.
7 days
- Coordinate regulatory inspections, audits and follow-up on compliance issues.
21 days
- · Prepare, review, compile and analyse various reports and budgets to the Management.
7 days
- Organise and maintain accounting documents and filing.
16 days