- * Assist with accounts payable and receivable
2 days
100+ Finance Assistant Jobs in Petaling - November 2026 - High Salaries
Showing 174 jobs results for
"finance assistant"
in Petaling
- Monitor grant utilization, fund allocation and expenses against approved budgets.
12 days
- To prepare bank reconciliation and monitor daily bank balances.
30+ days
- Reconcile bank statements and general ledger accounts.
9 days
- Prepare daily seller and supplier payments, including payment listings, payment vouchers and supporting documents.
8 days
- Prepare and issue invoices and submission e-Invoices, included self-billed e-Invoices where required.
16 days
- Maintain accurate financial records and documentation.
16 days
- Verify incoming payments and ensure transactions are properly recorded and updated.
10 days
- Record and match student fee payments, sponsorship payments (including PTPTN, JPA, MARA and private sponsors) and other receipts.
16 days
- Proactively monitor customer accounts and follow up on outstanding payments to ensure timely collection
16 days
- Capture all accounting entries in accounts,
4 days
- Prepare payment vouchers and payment schedules for suppliers and other payments
1 day
- Manage daily office administrative tasks and maintain proper documentation.
16 days
- Record and allocate daily collections in the accounting system
1 day
- Process supplier invoices, PO, DO and related documents.
26 days
- Maintain accurate records of tenancy agreements, rental income, security deposits, maintenance expenses, and property-related documentation.
16 days
- Conduct financial analysis to support strategic decision-making, identify trends, and assess financial performance.
30+ days
- Assist with accounts payable and accounts receivable activities.
17 days
- Assist in preparing tax-related documents and liaise with the relevant parties on tax matters.
24 days
- Support data entry and maintain accurate accounting records.
20 days
- Perform bank reconciliations and account adjustments.
3 days
- Assist in preparing monthly financial reports and account reconciliations.
25 days
- Work closely with the finance team on tax preparation.
10 days
- Maintain proper documentation and filing of AR records
30+ days
- Follow up on outstanding payments and collections
30+ days
- Assist with month-end and year-end closing procedures.
30+ days
- Handle daily accounting tasks, including invoices, payment vouchers, receipts, and data entry.
18 days
- Fixed Assets Management: Maintain the fixed asset register, including recording additions, disposals, transfers, and calculating monthly depreciation.
7 days
- Maintain proper documentation and filing of AR records
30+ days
- Perform bank reconciliation and monitor cash flow.
25 days