Account Jobs in Federal Territory - September 2026 - Urgent Hiring

Showing 1,193 jobs results for "account" in Federal Territory
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KL City

  • Do you able to start working immediately ?
  • Do you live in/nearby Cheras?
  • Admin and Accounts Executive: 2 years (Preferred) ...
Posted
3 days ago

ORIX Risk Management Sdn. Bhd.

Bangsar South

  • Prepare and finalize full set of accounts
  • Prepare accurate and timely financial and management reports
  • Ensure compliance with statutory requirements including taxation and SST ...
Posted
2 days ago

KL City

  • 3–7 years of experience in Accounts Payable, Finance Operations, Shared Services, or Accounting Operations.
  • Japanese language proficiency is mandatory (Read, Write & Speak). Candidates should also have business-level English communication skills.
  • Candidates should have hands-on experience in invoice processing, PO matching, invoice validation, payment processing, staff expense claims, and AP workflow management. ...
Posted
3 days ago

PERBADANAN PENGURUSAN KOMPLEKS KENANGA WHOLESALE CITY

KL City

  • Providing support to the Accounting Department
  • Daily accounting preparation such as payment voucher, journal voucher, bank reconciliation, filing etc.
  • Assist in updating and monitoring bank balances for daily operations used. ...
Posted
17 days ago
  • Handle daily accounting functions, data entry, filing, maintain and updating of accounts records.
  • Prepare for receiving and processing invoices from vendors.
  • Handle payment request, staff claim processing, vendor master data creation, invoices clearing, and resolve all unreconciled items. ...
Posted
4 days ago

KL City

  • Record all accounts receivable and collection transactions to ensure timely and accurate monthly and yearly accounts receivable closing.
  • Prepare and review debtor aging reports, match receipts against invoices and aged balances.
  • Follow up on payments due, solve disputes, and provide clarifications to debtors to ensure timely collections. ...
Posted
4 days ago

KL City

  • Work in different departments of the organization to gain practical experience in the course of an academic education as an undergraduate.
  • Gain hands-on experience and understand different operational functions in one designated department.
  • Contribute to team projects by conducting research, compiling data, and creating presentations. ...
Posted
4 days ago

KL City

  • Prepare and maintain a full set of accounts for the assigned companies, ensuring the completeness and accuracy of accounting records.
  • Perform monthly, quarterly and annual financial closing activities, including the preparation of journals, reconciliations and supporting schedules.
  • Prepare monthly management accounts, financial reports and supporting schedules for management review. ...
Posted
17 days ago

KL City

  • Check, post, and monitor invoices, including Market List, General, and Contract invoices, in the IFCA Accounting System.
  • Manage Petty Cash, Utilities, Billing, and invoice submissions to Central AP for payment processing.
  • Check and follow up on the General Cashier Report and Cash Book entries, ensuring accuracy and proper posting. ...
Posted
17 days ago

KL City

  • To help perform daily accounting operation activities and function such as data entry, issue cheque, etc.
  • To maintain proper filing system to ensure all documents are traceable in an efficient manner.
  • Provide administrative support to accountants. ...
Posted
17 days ago

THE DARK HORSE - KUALA LUMPUR

KL City

  • Free parking
  • Opportunities for promotion
  • Professional development ...
Posted
17 days ago

Hotel Grand Continental Kuala Lumpur

KL City

  • To perform any additional duties and responsibilities as requested by the accounts executive / accounts controller or management.
  • Maternity leave
  • Meal provided ...
Posted
17 days ago

United Malayan Land Bhd

KL City

  • Manage daily accounting operations, including accounts receivable (AR) and accounts payable (AP), general ledger (GL), double entry functions
  • Review, process and verify supplier invoices, employee expense claims and other financial transactions accurately and in a timely manner
  • Prepare payment schedules and assist in processing payments to vendors, authorities and employees ...
Posted
17 days ago

JiuLian Electromechanical Engineering SDN. BHD.

  • Handle daily accounting and finance-related administrative tasks.
  • Prepare invoices, payment documents and financial records.
  • Assist with accounts payable and accounts receivable. ...
Posted
5 days ago

KL City

  • Deliver Accounts Payable (AP) processing services in full adherence to agreed quality standards, service levels, and Key Performance Indicator (KPI) targets as defined in the Service Level Agreement (SLA)
  • Support the effective management of day-to-day operating expenditures against budgets, contributing to responsible and efficient use of resources
  • Implement and uphold AP processes and internal controls that ensure strong governance across the accounts payable function ...
Posted
5 days ago

KL City

  • Check the In-House Credit Checklist report to ensure sufficient MOP and review discrepancy reports for vacant rooms.
  • Assist in the preparation of the daily adjustment report.
  • Check and audit the operational system. ...
Posted
17 days ago

KL City

  • Maternity leave
  • ACCOUNTANT / ACCOUNTS EXECUTIVE
  • SpringHill Clinic & SpringHill Resort ...
Posted
5 days ago

KL City

  • Deliver Accounts Payable (AP) processing services in full adherence to agreed quality standards, service levels, and Key Performance Indicator (KPI) targets as defined in the Service Level Agreement (SLA)
  • Support the effective management of day-to-day operating expenditures against budgets, contributing to responsible and efficient use of resources
  • Implement and uphold AP processes and internal controls that ensure strong governance across the accounts payable function ...
Posted
5 days ago

KL City

  • Responsible for the company's daily cash and fund management and cashier-related activities, ensuring accurate and timely execution of payments, receipts, fund transfers and other cash activities in accordance with company policies and operating procedures;
  • Coordinate closely with Finance, Business, Operations and other relevant departments based on payment and business requirements to ensure the smooth and timely execution of fund transfers and settlements;
  • Maintain accurate records of daily cash flows and related transactions, reconcile transaction details and follow up on fund receipts and payments to ensure the accuracy and completeness of financial data; ...
Posted
5 days ago
  • ABOUT THE JOB:
  • About the Company
  • Trident Analytics Sdn. Bhd. is a growing company providing analytical and financial support services to a diverse range of clients. We are committed to maintaining accurate financial records, efficient processes, and reliable reporting while providing employees with opportunities to develop their skills through hands-on experience. ...
Posted
5 days ago

KL City

  • Do you able to start working immediately ?
  • Do you live in/nearby Cheras?
  • Admin and Accounts Executive: 2 years (Preferred) ...
Posted
5 days ago

Malaysian Wood Moulding & Joinery Council

  • Assist with daily accounting transactions and financial records
  • Prepare invoices and receipts
  • Reconcile bank statements and assist with month-end closing ...
Posted
5 days ago

KL City

  • Only shortlisted candidates will be contacted
  • Join our global team for a career filled with opportunities to solve challenges both small and large, local and global, simple and complex.
  • Wilhelmsen Ship Management is one of the world’s largest third-party ship managers originated from Oslo, Norway with a portfolio of more than 450 vessels, a pool of more than 14,000 seafarers and over 900 shore-based employees all over the world. Our employees are working with a comprehensive global maritime group providing over half of the merchant fleet with essential products and services, along with supplying crew and technical management to the largest and most complex vessels ever to sail.
Posted
10 days ago

KL City

  • Prepare and maintain full sets of accounts including ensuring daily operation of AR, AP is done accurately and timely.
  • Perform monthly and annual financial closing activities.
  • Prepare journal entries, accruals, prepayments, and account reconciliations. ...
Posted
10 days ago

KL City

  • Deliver Accounts Payable (AP) processing services in full adherence to agreed quality standards, service levels, and Key Performance Indicator (KPI) targets as defined in the Service Level Agreement (SLA)
  • Support the effective management of day-to-day operating expenditures against budgets, contributing to responsible and efficient use of resources
  • Implement and uphold AP processes and internal controls that ensure strong governance across the accounts payable function ...
Posted
9 days ago

KL City

  • Deliver Accounts Payable (AP) processing services in full adherence to agreed quality standards, service levels, and Key Performance Indicator (KPI) targets as defined in the Service Level Agreement (SLA)
  • Support the effective management of day-to-day operating expenditures against budgets, contributing to responsible and efficient use of resources
  • Implement and uphold AP processes and internal controls that ensure strong governance across the accounts payable function ...
Posted
9 days ago

KL City

  • Candidates should possess basic accounting, including data entry, invoice processing, and reconciliation of basic financial records.
  • Candidates should possess strong administrative and organizational skills, such as document management, filing, scheduling, and coordination of office activities.
  • Candidates should possess proficiency with office software and digital tools, including word processing, spreadsheets, email, and basic accounting or SQL systems. ...
Posted
10 days ago

KL City

  • Performing AP invoice processing. Ensure suppliers’ invoices are being processed timely and accurately within the SLA.
  • Perform invoice validation. Process PO, non-PO invoices in the ERP systems or using relevant tool/platform.
  • Ensure all assigned invoices, are being properly accounted for, in accordance with the company’s policies and procedures. ...
Posted
11 days ago

KL City

  • Maintain and reconcile general ledger accounts in line with Corporate Accounting Policies and International Financial Reporting Standards (IFRS/GAAP).
  • Ensure accurate financial record keeping by preparing and posting journal entries, accruals, and period-end adjustments.
  • Manage month-end, quarter-end, and year-end closing cycles, ensuring all deadlines are met with high data integrity. ...
Posted
11 days ago

KL City

  • Process invoices, ensuring accurate posting with proper approval.
  • Match invoices to purchase orders and receiving documents to verify accuracy.
  • Investigate and resolve discrepancies between invoices, purchase orders, and receiving reports. ...
Posted
11 days ago