- Manage accounts payable and receivable processes, including invoice processing, payment follow-up, and reconciliation of vendor statements, ensuring timely and accurate payments.
7 days
76 Finance Assistant Jobs in Puchong - October 2026 - High Salaries
Showing 76 jobs results for
"finance assistant"
in Puchong
- Reconcile supplier statements each month.
28 days
- Handle of filing, keep record and assuring accurate documents filing
30+ days
- Responsible for petty cash handling and petty cash related journal entries
25 days
- Support annual budgeting and forecasting processes by preparing data, schedules, and financial reports.
12 days
- Maintain accounts payable records and ensure monthly reports are updated accurately and payments are made on time.
30+ days
- Check and reconcile bank transactions and payment records.
28 days
- * Assist with invoices, payment vouchers, receipts & petty cash tracking
29 days
- Check and reconcile bank transactions and payment records.
30+ days
- Check and reconcile bank transactions and payment records.
30+ days
- Verifying supplier invoices and processing payments
3 days
- Liaise and coordinate with external auditors during the annual audit and provide the necessary supporting documents and information.
30+ days
- Provide strategic financial insights and recommendations to the Head of Finance through analysis of financial performance, project progress, and competitor activity to support informed decision-making.
12 days
- Liaise and coordinate with external auditors during the annual audit and provide the necessary supporting documents and information.
30+ days
- Participate in audit processes by organizing financial records and assisting auditors with inquiries.
30+ days
- Prepare and file tax returns and related documentation accurately and timely, liaising with tax authorities as needed.
30+ days
- Prepare detailed journal entries and account analysis.
30+ days
- Prepare detailed journal entries and account analysis.
30+ days
- Ensure all accounting entries are complete, correctly coded and accurate when entered into the accounting system.
30+ days
- Conduct regular performance reviews and provide coaching to team members.
30+ days
- Handle of filing, keep record and assuring accurate documents filing
30+ days
- Prepare internal reports for the company through compiling information, i.e. Accounts Receivable (AR), Accounts Payable (AP), and General Ledger (GL).
9 days
- Organise and maintain proper filing of accounting documents.
22 days
- Prepare Profit & Loss, Balance Sheet and supporting schedules
30+ days
- Update internal systems with financial data.
30+ days
- Coordinate with internal teams, clients, and external stakeholders.
30+ days
- Coordinate with internal teams, clients, and external stakeholders.
30+ days
- Coordinate with internal teams, clients, and external stakeholders.
30+ days
- Coordinate with internal teams, clients, and external stakeholders.
30+ days
- Coordinate with internal teams, clients, and external stakeholders.
30+ days