17 Results For Account assistant.

Position: Accounts Assistant (Receivables) Department: Accounts / Finance Reports To: Accounts Executive / General Manager (or as assigned) KEY RESPONSIBILITIES • Prepare and issue members' monthly statements and invoices. • Process payments received (cash, cheque, bank transfer, credit card, QR payment). • Update members' accounts and maintain accurate receivable records. • Monitor outstanding balances and overdue accounts. • Follow up on overdue payments by email or telephone. • Perform daily receipt posting and bank reconciliation (where applicable). • Reconcile accounts receivable ledger with the accounting system. • Prepare ageing reports and monthly AR reports. • Assist with month-end closing. • Handle membership deposits, refunds, and credit balances. • Liaise with the Membership, Front Office, and Finance Departments regarding billing issues. • Assist with audit schedules and documentation. • Maintain proper filing and accounting records. KNOWLEDGE & SKILLS • Familiarity with Microsoft Office, particularly Excel. • Knowledge of POS systems and membership software. • Good troubleshooting and analytical skills. • Ability to prioritize tasks and meet deadlines. • Strong communication and interpersonal skills, must be able to converse in English, Malay (Mandarin is additional point). • High level of integrity and confidentiality. • Ability to work independently as well as in a team.

(Account Assistant) need general experience from AutoCount system TEL: 013-3939089 MR LOO TEL: 012-3763869 MIS LIU company near MRT taman mutiara Working Duration: 5.5 day per week only. Public Holiday: 13 days per Year Welfare: EPF, SOCSO, COMMISSION, ALLOWANCE, ANNUAL LEAVE INVOICE CLERK / BILL CLERK / ADMIN OFFICE KERANI AM Requires experience for Computer Microsoft Word & Microsoft Excel Minimum 3 years' experience office work  Work responsibly  25~45 years old Working Time: •9am-6.00pm (Monday to Friday) •9am-1.30pm (Saturday) Sunday Closure working location: LOT11238,jalan lawrence law taman taynton view cheras kuala lumpur

Account Assisstant Job Description:- ~Verify all Supplier Invoice, Credit Note DO & PO receive from Purchasing Dept ~Key in All the Invoice & Credit Note to Accounting System ~Separate filling to unpaid file & urgent unpaid file ~Budget Supplier Payment ~Issue Payment Voucher & Filling ~Update Rental payment & Loan Installment schedule ~Monthly Supplier aging Report ~Update utility payment Listing & online payment by Credit card Administrative Job Decription:- write and distribute email, correspondence memos, letter and forms preparation of documentation & submission for application of foreigner workers permit, license, TNB, Syabas, renew of insurance, tenancy agreement.

Position: Accounts Assistant (Receivables AR) Department: Accounts / Finance Reports To: Accounts Executive / HOD KEY RESPONSIBILITIES • Process payments received (cash, cheque, bank transfer, credit card, QR payment). • Update members' accounts and maintain accurate receivable records. • Monitor outstanding balances and overdue accounts. • Follow up on overdue payments by email or telephone. • Perform daily receipt posting and bank reconciliation (where applicable). • Reconcile accounts receivable ledger with the accounting system. • Prepare ageing reports and monthly AR reports. • Assist with month-end closing. • Handle membership deposits, refunds, and credit balances. • Liaise with the Sales Team and Finance Departments regarding billing issues. • Assist with audit schedules and documentation. • Maintain proper filing and accounting records. KNOWLEDGE & SKILLS • Familiarity with Microsoft Office, particularly Excel. • Knowledge of SQL Account Software (is a must) • Good troubleshooting and analytical skills. • Ability to prioritize tasks and meet deadlines. • Strong communication and interpersonal skills, must be able to converse in English, Malay (Mandarin is additional point). • High level of integrity and confidentiality. • Ability to work independently as well as in a team. please send your resume to 0162237282 / 0162237282 and we'll contact u for interview session

Handle admin & accounts duties. Prepare invoices and follow up payments. Maintain records and documentation. Manage customer enquiries. Update daily job records. Coordinate with customers and internal teams. Perform other duties as assigned. *Punctual, responsible, and accountable for assigned duties. *Candidates residing near Bandar Sunway will have an advantage * (Please call Mr.Gunalan 0123499699)

Memiliki sekurang-kurangnya diploma dan sijil bertauliah dalam bidang perakaunan. - Kemahiran yang diperlukan Microsoft Excel , Word & Power Point. - Bahasa yang diperlukan Bahasa Malaysia, Bahasa Inggeris. Tugas-tugas kerja, membantu dengan laporan kewangan akhir bulan. Penyertaan Pos jurnal (kemasukan data, pemeriksaan kredit). Bantuan dengan akaun belum terima , patut dibayar dan penyata bank reconciliation. Kunci kira-kira reconciliation. Memerlukan segera PEMBANTU AKAUN yang berkelayakan dan juga mempunyai sijil yang diiktiraf. Calon yang berminat boleh menghantar "resume" berserta gambar kepada Cik Noor mindamgt75@gmail.com

- Basic UBS knowledge. - Assist in data entry , filling, and document organization. - Morning 9am to 2pm or Afternoon 2pm to 7pm.(Monday to Friday only) - Joining date 1 Oct 2026. - Duration: 3 months. - RM60 per day. - No EPF, SOCSO, EIS.

We are looking for a responsible and detail-oriented Account Assistant to join our team. The successful candidate will assist with daily accounting operations, with a strong focus on Sales and Service Tax (SST) management and compliance. Key Responsibilities *Manage and maintain records of SST-registered suppliers and customers. *Verify and record SST details, including SST registration information, exemption status, taxable transactions and supporting documents. *Monitor and maintain proper records of SST exemption quantities/limits. *Closely monitor SST exemption balances and ensure they are properly utilized and recorded. *Remind and follow up with customers/suppliers when SST exemption applications or supporting documents are required. *Liaise with suppliers, customers and relevant internal departments regarding SST matters. *Maintain accurate and up-to-date SST records and filing. *Assist with SST reconciliation, reporting and preparation of supporting documents when required. *Assist with general accounting duties, data entry, filing, documentation and other finance-related tasks. *Assist the Accounts/Finance team in maintaining accurate and complete accounting records, ensuring proper documentation and filing for audit purposes. *Perform any other administrative and accounting duties as assigned by the Management from time to time.

🏭 Manufacturing Company 📍 Jalan Kusta, Sungai Buloh We are looking for a responsible and motivated Account Assistant to join our team! 💰 Salary: RM2,000 – RM2,500 🕘 Working Hours: • Monday – Friday: 9:00 AM – 6:00 PM • Saturday: 9:00 AM – 2:00 PM 📌 Requirements: • Minimum 1 year working experience in accounting • Responsible, organised & willing to learn • Able to work independently and as part of a team 🎁 Benefits: • EPF • SOCSO 📞 Interested? Contact us: 019-246 0107 📩 Serious applicants are welcome to contact us for more details.

To assist Accountants in preparation for full sets of mgmt accs and related practise work. Enable the fresh graduates to learn on how to produce a Full sets of mgmt acccs. Later, should be able to apply as a member of Accountants. - MIA. Work consist from basic process, such as sorting, filing, sum up, extract, classify and posting. Clientele industries such as, Professional Firm, Trading, Construction, Services and Contractor. Opportunity to visual learn and understand Accounts as a whole picture. Working with a dedicated senior / Accountants to provide on-going training and guidance. CGPA : Min. 2.75 Interested, please email FULL CV & RECENT PHOTO : amco.urus@gmail.com Only shortlisted candidates, will be call for interview.

Highly detail-oriented and organized. Minimum LCCI qualification with at least 2 years working experience. Ability to handle full set of accounts will be an advantage. Able to communicate in Chinese, BM & English. Able to work independently. Able to key in payroll & reconcile payroll with profit and loss Initiative to complete accounting and payroll task

Working Duration: 5.5 day per week only.  Public Holiday: 13 days per Year Welfare: EPF, SOCSO, COMMISSION, ALLOWANCE, ANNUAL LEAVE location: LOT11238,jalan lawrence law taman taynton view kuala lumpur CALL TEL/ whatsapp: 013-3939089 & 012-3763869 Experience at Relevant computer experience (ACCOUNT Assistant) & （INVOICE CLERK) need general experience from AutoCount system (ADMIN CLERK) Supporting company leadership and supervising administrative department activities for staff members At 3 year's experience in administrative services or related fields. 25~48 years old

We are looking for a Billing & Accounts Assistant to join our clinic team. The successful candidate will be responsible for supporting daily billing, accounting and administrative operations while ensuring accuracy and proper record-keeping. Key Responsibilities * Handle patient billing, payments and related transactions * Perform data entry and maintain accurate accounting records and ledgers * Prepare financial records and supporting documents for accountants and auditors * Provide general administrative support to the clinic team * Strong computer literacy, particularly in Microsoft Excel and online systems * Basic knowledge of accounting and billing procedures * Able to work independently and manage tasks efficiently * Responsible, reliable and willing to learn Location : ISLAND KLINIK ( Island Glades, Penang ) Employment Type: Full-time Working Hours : Monday–Friday: 9:00 AM – 6:00 PM Saturday & Sunday: 9:00 am -1:00 pm Contact : 012-498 0027 ( Ms.Usha ) : islandklinik@gmail.com If you are organized, detail-oriented and interested in building your career in clinic billing and accounts we would love to hear from you!

- Prepare Invoice, Delivery Order, Quotation and Purchase Order, debit notes, credit notes, receipts and other accounting documents. - Handle renewal for company vehicle - Assist and maintain in company registration and certificate - Chasing payment - Maintain proper filing and documentation of accounting records, invoices, receipts and payment documents. - Liaise with suppliers and customers regarding invoices, payments, statements of accounts and outstanding balances. - Manage office supplies and stationery inventory. - Coordinate office maintenance, cleaning, utilities, and facility management. - Handle courier services, incoming and outgoing mail, and document filing. - Assist in organizing company events and staff activities. - Assist in the preparation, coordination, and documentation required for the annual ISO audit. - Interested candidate can send your CV via email : intan@mstengglobal.com or direct Whatsapp : 0387366006

• Responsible for handling a full set of accounts, timely preparation of financial and management reports. • Prepare reports and manage the account payables, receivables, bank accounts monthly. • Manage the fixed asset and depreciation schedules ensuring compliance. • To assist in organizing account and administrative tasks that facilitate the smooth running of business operations. • Prepare purchase orders and issue payment vouchers, etc. • To ensure proper maintenance of documentation and filing to support accounting entries. • Contact clients and send reminders to ensure timely payments. • Keeping track of assigned accounts to identify outstanding debts. • Finding, locating and contacting debtors to make inquiries on their payment status. • Provide general administrative tasks. • Ensure compliance with company rules, policies and regulations. Requirements: • Candidates must possess at least Diploma in Finance/Accountancy or equivalent. • At least 1 year of working experience in the related field is required for this position. • Experience in operating UBS Software and Microsoft Office. • Proficient in spoken and written English and Bahasa Malaysia. • Possess responsible and willing to work attitude and capable to handle multi-tasks. • Self-motivated, pleasant personality and team player. Work location: Klinik Ajwa, Seksyen 13 Shah Alam Please email at zehan@klinikajwa.com.my

We are looking for a responsible and detail-oriented Accounts Executive/Assistant to join our team. Job Responsibilities: • Handle full set of accounts, including AP, AR, GL, and bank reconciliation • Handle daily accounting transactions, invoices, payments, and receipts Requirements: • Diploma in Accounting, Finance, or related field • Minimum 2 years of experience in handling full set of accounts • Familiar with accounting software. • Good attention to detail and able to work independently • Candidate who can commence work immediately is preferred Location: Wisma Zelan- Cheras -KL (construction company) Interested candidates, please send your resume to: 📧 Email: crystalyap845@gmail.com Tel : Crystal -03 9171 7733

Job Description : - Handle full set of accounting, ensure timely and accurate of financial report and other Related schedule - Perform basic office task, such as filling, data entry, processing the mail, etc - Responsible for day to day operation of Accounts Department - Responsible to handle account payable - Responsible to handle account receivable - Follow up collection from customer - Ensure account deadlines are met - Ensure the completeness & accuracy of financial figures disclosure in financial statement - To coordinate among the subordinates to ensure completeness & timely submission of report - Assist in strengthening and improving of internal control & processes - Liaise with auditor, tax agent, banker, etc - Familiar with SST submission - Handle all task assigned by management from time to time - Handle any other ad-hoc task assigned by management Please send your resume at this email address: hplast@heveaplast.com.my or call us for any inquiry at this no: 03-31492713 & 012-3929180 (Miss Wai)