Account Jobs in Federal Territory - September 2026 - Urgent Hiring

Showing 1,189 jobs results for "account" in Federal Territory
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KL City

  • Processes and manages fixed assets system, including additions, deletions, software project deployments, monthly depreciation and reconciliations.
  • Reviews fixed asset invoices from accounts payable to ensure adherence to capitalization policies
  • Prepares analysis to support SOP 98-1 capitalization for internal costs ...
Posted
18 days ago

KL City

  • Prepare accurate customer invoices by reviewing supporting documents, contract terms, purchase orders and progress claims.
  • Monitor outstanding receivables and follow up with customers to ensure payments are collected on time.
  • Work closely with customers and internal teams to investigate and resolve billing disputes or payment-related issues. ...
Posted
18 days ago

KL City

  • Accounts Receivable (AR): Manage billing and invoicing processes efficiently.
  • Accounts Payable (AP): Process vendor payments and ensure timely settlements.
  • General Ledger (GL): Prepare journal entries and maintain accurate financial records. ...
Posted
a month ago

Scanwolf Corporation Berhad

KL City

  • Identify and approach property developers operating within the Klang Valley.
  • Establish relationships with developers’ procurement, project, design, contract, sales and senior management teams.
  • Develop account plans for assigned property developer accounts. ...
Posted
a month ago

KL City

  • Assist in the monthly account closing to ensure transactions are recorded accurately and on a timely basis in accordance with company policies and accounting standards.
  • Prepare and maintain supporting schedules for the preparation of monthly and annual financial reports.
  • Assist in the preparation of annual financial statements and supporting audit schedules. ...
Posted
13 days ago

KL City

  • KA Strategy & Delivery: Define tailored TikTok live operation, campaign and content strategies for global brands, oversee daily live streaming and large-scale promotional campaigns to hit GMV and profit targets.
  • Live & Content Optimization: Optimize full live room performance including host SOPs, live atmosphere, marketing mechanics and content scenarios. Build differentiated acquisition and retention strategies to improve core live metrics.
  • Content & Ads Synergy: Integrate short-video content and live ad delivery based on interest-e-commerce logic. Output data-driven content iteration and crowd targeting solutions to sustain continuous traffic and conversion growth. ...
Posted
10 hours ago

KiN Hospitality Management Sdn Bhd

KL City

  • Receive, verify, and match vendor invoices against purchase orders and receiving reports.
  • Code expenses to the correct general ledger accounts.
  • Process accurate and timely vendor payments. ...
Posted
24 days ago

KL City

  • Oversee daily bank movements and ensure timely reconciliation against the Cashbook.
  • Review and monitor daily cash positions, funding requirements, and cash flow forecasts across Business Unit.
  • Review and approve fund planning proposals to ensure adequate liquidity and optimal cash utilization. ...
Posted
24 days ago

KL City

  • PayNet operates at national scale, high transaction volumes increase complexity in how spend is controlled, validated, and paid
  • As digital payments expand, financial discipline on outgoing cash becomes critical to maintaining trust and system stability
  • E‑invoicing, automation, and regulatory pressure are reshaping how payables must be executed and governed ...
Posted
24 days ago

KL City

  • Manage end to end billing and invoicing processes, ensuring accuracy and timeliness across assigned accounts or regions
  • Perform account receivable functions including cash application, collections follow up, and dispute resolution
  • Reconcile customer accounts and resolve billing discrepancies in a timely manner ...
Posted
24 days ago

KL City

  • Issue Statement of Account / agent invoices accurately and within required timeframes.
  • Process and allocate incoming customer payments.
  • Reconcile agent accounts and investigate discrepancies. ...
Posted
a month ago

KL City

  • The Key Accountabilities for this role are, not limited to:
  • • Provide day-to-day Japan Accounts Payable responsibilities
  • • Review accounts payable documents, invoices, purchase orders and supporting evidence received through AP mailboxes, SharePoint, AP Central or other approved channels. ...
Posted
4 days ago

KL City

  • Issue Statement of Account / agent invoices accurately and within required timeframes.
  • Process and allocate incoming customer payments.
  • Reconcile agent accounts and investigate discrepancies. ...
Posted
a month ago
  • Manage the full employee lifecycle, including recruitment, onboarding, confirmation, transfers and resignations.
  • Administer monthly payroll, claims, leave, attendance and employee benefits.
  • Ensure compliance with EPF, SOCSO, EIS, PCB and other statutory requirements. ...
Posted
24 days ago

KL City

  • Issue Statement of Account / agent invoices accurately and within required timeframes.
  • Process and allocate incoming customer payments.
  • Reconcile agent accounts and investigate discrepancies. ...
Posted
a month ago

KL City

  • Prepare payments and petty cash
  • Update cash book and prepare monthly bank reconciliation
  • Data entries into system of AP, AR and GL ...
Posted
25 days ago

KL City

  • Assist with day-to-day administrative and operational activities.
  • Assist in managing and maintaining company and property-related documents and records.
  • Coordinate and follow up on property-related matters, including utilities, maintenance and service providers. ...
Posted
25 days ago

KL City

  • Flexible schedule
  • Health insurance
  • Maternity leave ...
Posted
17 days ago

KL City

  • Build strong relationships with decision makers/fleet managers/system users and manage of all services related to Key Accounts
  • Establish good rapport and trust though proactive engagement
  • Understanding client needs and identifying new business opportunities for upselling ...
Posted
a month ago

KL City

  • Invoicing & Data Entry: Assist with verifying vendor invoices, matching purchase orders, and inputting financial transactions into the accounting system (e.g., QuickBooks).
  • Payment Processing: Prepare payment vouchers and assist with organizing weekly/monthly payment runs.
  • Reconciliation: Help compile documents for monthly bank reconciliations and verify supplier statements of account. ...
Posted
18 days ago

KL City

  • Manage customer billing, invoicing, credit/debit notes and cash application.
  • Monitor customer accounts, ageing and overdue balances, supporting collection activities.
  • Reconcile customer accounts and investigate payment discrepancies and unapplied cash. ...
Posted
18 days ago

KL City

  • In Malaysia, Singtel Group operates through a fully owned subsidiary called Sudong Sdn. Bhd.
  • Grow Your Financial Digital Literacy: Enhance your expertise in the latest financial technologies and practices in a collaborative, fast-paced shared services environment.
  • Impactful Work: Contribute to global operations while making a tangible impact on how businesses manage their financial operations. ...
Posted
23 days ago

Bangsar South

  • Process customer invoices, debit notes, credit notes and receipts accurately and in a timely manner.
  • Perform cash application and allocation of customer payments.
  • Monitor outstanding receivables and follow up on overdue accounts. ...
Posted
a month ago

KL City

  • Verify supporting documents, approvals, and payment details before processing payments
  • Prepare payment schedules and assist with online banking payment arrangements
  • Maintain supplier master records and ensure supplier information is accurate and up to date ...
Posted
a month ago

KL City

  • Process assigned invoices accurately within the required turnaround time.
  • Review and validate invoice details before processing.
  • Handle parked, blocked, incorrect, or incomplete invoices and coordinate for resolution. ...
Posted
14 days ago

KL City

  • Handle full set of accounts (AP, AR, GL).
  • Prepare monthly management accounts and basic financial reports.
  • Perform bank reconciliation and monitor cash flow. ...
Posted
a month ago

KL City

  • Prepare a full set of management accounts and financial reports
  • Manage AP, AR, bank reconciliations, intercompany transactions, cash flow, and month-end closing
  • Support budgeting, forecasting, and financial analysis ...
Posted
24 days ago

KL City

  • Own end-to-end revenue accounting and accounts receivable processes across all entities within DayOne Group
  • Ensure revenue is recognized correctly in line with IFRS equivalent (local GAAP) and US GAAP based on the contracts
  • Work closely with commercial, operations, and legal teams to ensure contracts are reflected accurately in billing and revenue schedules ...
Posted
25 days ago

KL City

  • To check and process goods / works order before submitting for certification by the Resident Manager.
  • To ensure the maintenance office is kept clean and tidy at all times.
  • To attend to tenants’ complaints and to answer all enquiries professionally and tactfully. ...
Posted
25 days ago

KL City

  • Process a high volume of purchase order (PO) and non-PO invoices accurately and within established service levels.
  • Review and validate invoice details against purchase orders, contracts, and supporting documentation.
  • Ensure compliance with company policies, accounting standards, and internal controls. ...
Posted
25 days ago