- To handle full sets of accounts, yearly/quarterly/monthly
5 days
Account Jobs in Bandar Kuala Lumpur - November 2026 - Urgent Hiring - Page 2
Showing 2,395 jobs results for
"account"
in Bandar Kuala Lumpur
- Assist in day-to-day accounting operations, including data entry and bookkeeping
2 days
- Handle full set of accounts, including Accounts Receivable, Accounts Payable, and General Ledger.
6 days
- Handle full set accounts.
26 days
- Handle full set of accounts
30+ days
- HR Administration – Handle recruitment, onboarding, employee records, employment letters, confirmation, resignation and other HR matters.
6 days
- Handle daily accounting operations including accounts payable, accounts receivable, and general ledger entries
6 days
- Responsible for overall Accounting tasks
1 day
- Process company payment requests and prepare supporting documents in accordance with finance and accounting requirements.
9 days
- Manage daily accounting tasks, including data entry, invoicing, and payment processing.
12 days
- Suppliers (orchards, logistics)
17 days
- Handle company secretarial matters and ensure compliance with theCompanies Act 2016* and relevant regulations.
9 days
- Oversee daily accounting operations and manage the full set of accounts.
22 days
27 days
- Provide strategic oversight for client portfolios and campaigns
30+ days
- Calculate and process monthly/quarterly sales commissions for internal teams, ensuring accuracy and timely payment.
6 days
- Lead Conversion: Proactively convert inbound/outbound leads into long-term business partners through professional phone consultations and WhatsApp engagement.
14 days
- Communicate & handle customer call & request
4 days
- Handle daily sales enquiries (phone, WhatsApp, email) and close orders for fresh produce, frozen items, and groceries.
5 days
- Check and review daily sales records, cash collections, and sales reports against banking records.
6 days
- Assist with daily accounting and financial operations.
Today
- Handle full set of accounts, including Accounts Payable (AP), Accounts Receivable (AR), General Ledger (GL), and bank reconciliation.
16 days
- Handle a full set of accounts and cash flow management
3 days
- Assist in managing and maintaining digital accounting records and systems, ensuring accuracy and completeness.
26 days
- Develop and execute strategic account plans to achieve sales targets and expand business opportunities within assigned client portfolios.
14 days
- Proactively developing and visiting potential clients, building and maintaining strong relationships.
7 days
- To assist the Finance Manager and supervise daily Accounts Department Operations.
21 days
- Assist in preparing full sets of accounts under guidance of the supervisor or manager.
3 days
- Assist in maintaining accurate accounting records and financial transactions.
26 days
- Handle and input delivery notes, invoices, receipts, reports, and statements
30+ days