Account Jobs in Federal Territory - September 2026 - Urgent Hiring

Showing 1,174 jobs results for "account" in Federal Territory
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KL City

  • Accurately and timely perform all activities according to guidelines received from the direct manager
  • Review work quality and provide coaching and guidance.
  • Communicate billing-related information to various stakeholders as required ...
Posted
2 days ago

KL City

  • Participate and execute month-end closing tasks which includes journal preparation, calculation and posting for prepayment, accrual, provision, allocation, posting of payroll, intercompany confirmation, and fixed asset activities.
  • Ensure all activities (including metrics / SLA reporting) are executed timely, accurately and with the required quality
  • Submit monthly reporting and performance commentaries into Hyperion Financial Management (HFM) ...
Posted
2 days ago

KL City

  • Global MNC
  • Global Exposure
  • Monitor and manage accounts receivable to ensure timely collection of payments. ...
Posted
a day ago
  • Handle supplier invoices and payment processing
  • Prepare payment vouchers and online transfers
  • Maintain accurate AP records and filing ...
Posted
2 days ago

KL City

  • Support in delivering automation effort across teams to simplify work processes
  • Participate in improvement initiatives discussion to work on improvement plans and timelines
  • Assist the team in tactical projects according to the objectives ...
Posted
2 days ago

KL City

  • Process supplier and employee payments on a daily, urgent, or scheduled basis.
  • Manage two monthly AP payment cycles, covering approximately 150–200 invoices per cycle.
  • Process payments to both local and overseas suppliers through appropriate payment channels, including Host-to-Host (H2H), JomPAY, and Telegraphic Transfer (TT). ...
Posted
a day ago

KL City

  • Support in delivering automation effort across teams to simplify work processes
  • Participate in improvement initiatives discussion to work on improvement plans and timelines
  • Administrative management and coordination of P2P initiatives and activities ...
Posted
a day ago

KL City

  • Daily tasks/ responsibilities.
  • Ensure Group accounting policies are applied
  • Ensuring internal control procedures are applied (IcoFr framework); ...
Posted
a day ago

Agensi Pekerjaan IFORTE Sdn Bhd

  • What is your salary expectation for a new role?
  • This is a contract role of 1 year. Are you comfortable with contract role?
  • Your Role: ...
Posted
a day ago

HFG Insurance Recruitment

KL City

  • Process daily Revenue Operations tasks in line with approved timelines and controls
  • Prepare fee calculations, billing files, and supporting revenue/cost schedules
  • Prepare system upload templates, validate entries, and submit for approval ...
Posted
a day ago

KL City

  • Ensure invoices are processed accurately and within agreed SLAs.
  • Resolve invoice discrepancies, price/quantity variances, and posting errors in a timely manner.
  • Liaise with internal stakeholders to resolve invoice-related queries. ...
Posted
a day ago

KL City

  • Manage operational processing for Invoice-to-Cash (ITC) services, ensuring compliance with BASF requirements, Financial Reporting Compliance (FRC), and local statutory regulations
  • Drive continuous improvement, digitalisation, and harmonisation across countries in the Asia Pacific region
  • Process ITC workflows, including Accounts Receivable, Collections, Treasury Back Office activities ...
Posted
a day ago

KL City

  • Execute daily Purchase-2-Pay activities, ensuring timely and accurate processing in line with service levels and financial closing timelines.
  • Process complex supplier invoices, perform three-way matching and resolve discrepancies independently, including blocked invoices, incorrect purchase order data, missing receipts, or supplier payment queries.
  • Resolve non-standard exceptions and escalations within the Invoice Management process before escalation to the Team Lead. ...
Posted
a day ago

ASIAN BIOSCIENCE CORPORATION SDN BHD

KL City

  • Handle daily accounting and finance operations.
  • Prepare invoices, payments, receipts and financial documents.
  • Manage accounts payable and accounts receivable. ...
Posted
12 hours ago

KL City

  • Provide operational support across payments-related activities and processes
  • Support and communicate with Korean-speaking stakeholders, customers or partners
  • Investigate and help resolve payment-related queries and operational issues ...
Posted
12 hours ago

KL City

  • Perform monthly closing tasks
  • Prepare and review monthly reporting packages
  • Analyse balance sheet positions at consolidation level ...
Posted
14 hours ago

KL City

  • Manage end-to-end project accounting activities, including project setup, timesheet posting, cost allocation, and monthly revenue recognition.
  • Prepare project billings in accordance with contractual requirements, ensuring all supporting documentation is accurate and complete.
  • Partner with project and service delivery teams to ensure accurate project costing, forecasting, and revenue recognition. ...
Posted
8 hours ago

Taman Wilayah Selayang

  • Assist the supervisor to deal with monthly statement and prepare the monthly accounting voucher.
  • Ensure all reports are completed correctly and on time and prepare monthly financial statements to be distributed.
  • Ensure that all month end and year end procedures are strictly followed, and deadlines are met. ...
Posted
8 hours ago

KL City

  • Responsible for controlling all aspects of operations finance including financial planning & analysis, internal control, and ensuring compliance with NXP accounting policy. In addition, this role includes leading and driving strategic transformation initiatives, strategic site expansion, AT wide harmonization processes, and developing a high-performance, centralized business analytics team across the factories.
  • This role is a director level role reporting directly to Global A&T Controller, and functionally to Factory General Manager.
  • Lead and drive collaboration across the factory with cross-functional teams and key stakeholders to achieve financial results, compliance, and cost improvements. ...
Posted
3 days ago

KL City

  • Perform and oversee end‑to‑end AR activities including cash application, customer invoice clearing, unapplied cash investigation, and revenue recognition support.
  • Independently resolve AR cases such as short pays, overpayments, deductions, disputed invoices, and customer‑specific billing issues.
  • Monitor AR aging, overdue balances, and unapplied cash; take timely actions to minimise outstanding receivables. ...
Posted
5 days ago

KL City

  • Lead day-to-day billing operations, ensuring accurate and timely invoice and credit note processing in line with KPIs, SLAs and internal controls.
  • Manage, coach and develop a team of Billing Specialists, driving performance, engagement and continuous improvement.
  • Monitor billing quality, backlog and team performance, implementing corrective actions to maintain service excellence and right-first-time delivery. ...
Posted
5 days ago

KL City

  • Handle full sets of accounts and prepare monthly management reports.
  • Perform monthly inter-company reconciliations, billings and journal entries.
  • Process supplier invoices, staff claims and cheque payments accurately and on time. ...
Posted
5 days ago

KL City

  • Handle the full set of accounts, ensuring all financial transactions are recorded accurately and in a timely manner.
  • Perform daily bank reconciliations for multiple bank accounts and ensure all reconciling items are investigated and resolved promptly.
  • Monitor and reconcile daily sales settlements across various payment channels, including e-wallets, payment gateways, and bank transfers. ...
Posted
6 days ago

KL City

  • Perform timely and accurate month-end and year-end closing procedures.
  • Prepare and review journal entries, accruals, and adjustments.
  • Conduct intercompany reconciliations and ensure proper settlement across entities. ...
Posted
6 days ago

KL City

  • Prepare the monthly financial reporting package, including account reconciliations in compliance with company accounting policies.
  • Follow up on outstanding reconciliation items to ensure accuracy and completeness.
  • Support monthly, quarterly, and annual closing activities, collaborating closely with market finance teams. ...
Posted
6 days ago

DAYONE DATA CENTERS SINGAPORE PTE. LTD.

KL City

Posted
6 days ago

KL City

  • Manage full accounts payable process, including invoice processing, payment disbursements, and reconciliation, ensuring accuracy and timeliness across the team.
  • Own cash flow forecasting and planning at both the subsidiaries company and group level, ensuring the availability of funds to meet payment obligations and maintaining liquidity.
  • Prepare and review accounts payable reports, taking primary responsibility for contributions to monthly, quarterly, and annual financial statements. ...
Posted
7 days ago

KL City

  • Ensure invoices are processed accurately and within agreed SLAs.
  • Resolve invoice discrepancies, price/quantity variances, and posting errors in a timely manner.
  • Liaise with internal stakeholders to resolve invoice-related queries.\ ...
Posted
7 days ago

KL City

  • Actively participating in assigned accounting and month end closing processes under US-GAAP
  • Performing Accounting activities with the team
  • Reporting: you provide a daily and monthly reports and assist to your colleagues from the General Accounting team ...
Posted
7 days ago

KL City

  • Actively participating in assigned accounting and month end closing processes under US-GAAP
  • Performing Accounting activities with the team
  • Reporting: you provide a daily and monthly reports and assist to your colleagues from the General Accounting team ...
Posted
8 days ago