Account Jobs in Kuala Lumpur - September 2026 - Urgent Hiring

Showing 1,907 jobs results for "account" in Kuala Lumpur
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West Malayan Group Sdn Bhd

KL City

  • Job Title: Account Executive
  • Department: Accounts / Finance
  • Reports To: Finance Manager / Account Manager ...
Posted
25 days ago

KL City

  • Procure-to-Pay Operations
  • Create and maintain purchase orders in accordance with company policies and approval workflows
  • Process goods receipts and ensure accurate 3-way matching of purchase orders, receipts, and invoices ...
Posted
20 days ago

KL City

  • Customer Billing & Invoicing
  • Prepare, verify, and issue accurate customer invoices in accordance with contracts, pricing structures, and billing schedules
  • Ensure billing completeness and accuracy across multiple business units ...
Posted
21 days ago

Parrot Ledger Sdn Bhd

KL City

  • Manage and prepare full set of accounts including monthly reconciliations and management reports
  • Ensure monthly financial statements are accurately prepared on a timely basis and adhere to appropriate accounting standards
  • Preparation and monitoring cash flows and banking facilities as well as performing bank reconciliations ...
Posted
a month ago

KL City

  • Assist with monthly accounting closing activities and related reporting.
  • Assist in the preparation and posting of journal entries, invoices, and other accounting documents.
  • Assist with account reconciliations, including bank, customer, and other balance sheet reconciliations. ...
Posted
15 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
15 days ago
  • Handle day-to-day accounting transactions including AP, AR, invoicing, payments and bookkeeping.
  • Maintain accurate and up-to-date accounting records and supporting documents.
  • Monitor outstanding receivables and actively follow up on collections and payment status. ...
Posted
15 days ago

KL City

  • Report primarily to the Group Assistant Accounts & Finance Manager.
  • Manage accounts receivable, including invoicing, payment tracking, ageing analysis, and follow-up on overdue accounts.
  • Review supplier invoices to ensure completeness, accuracy, and proper system entry. ...
Posted
15 days ago

KL City

  • * Gain valuable hands-on experience by working closely with professionals across Accounting, Audit, Tax and Company Secretarial services.
  • * Assist in maintaining accurate financial records through data entry, document organisation and filing.
  • * Develop practical skills using modern accounting applications, cloud-based systems and digital tools. ...
Posted
15 days ago

KL City

  • Handle daily Accounts Payable (AP) and Accounts Receivable (AR) activities.
  • Process invoices, payments, receipts, and journal entries accurately.
  • Perform bank and account reconciliations. ...
Posted
a month ago

KL City

  • Accounts Payable Management: Handle the full spectrum of Accounts Payable (AP) functions and ensure timely processing of all outgoing payments.
  • Monthly Closing: Responsible for monthly closing activities related to accounts payable, including aging analysis and bank-related reconciliations.
  • Stakeholder Liaison: Able to liaise with vendors regarding payment status and coordinate with internal departments for invoice approvals. ...
Posted
4 days ago

KL City

  • Process supplier invoices, employee expense claims, and intercompany transactions accurately and efficiently.
  • Coordinate approval workflows and ensure timely payment execution.
  • Maintain vendor master data and support supplier account management activities. ...
Posted
4 days ago

KL City

  • Competitive packages and good growth opportunities.
  • Aggressive career path
  • Manage daily Accounts Receivable, Cash & Bank and OTC activities. ...
Posted
a day ago

Malaysia

  • Asia Pacific countries (10 countries currently)
  • Ensure timely and accurate customer invoicing across all APAC entities.
  • Monitor billing performance and drive corrective actions when delays occur. ...
Posted
4 days ago

KL City

  • Career progression
  • Exposure to global stakeholders
  • Process and verify invoices, T&E and payment requests in a timely manner. ...
Posted
5 days ago

KL City

  • Assist in the preparation of accounting journals, billings, posting, monthly reconciliation.
  • Assist in the preparation of payment vouchers, cheques and payment requisitions.
  • Assist with research, filing, data entry, and recording and maintaining accurate and complete financial records. ...
Posted
5 days ago

KL City

  • Responsible for financial accounting, reports and full set of accounts.
  • To handle daily accounting tasks, e.g. key-in computerized accounting system, prepare debit / credit notes, journal vouchers, bank reconciliation, etc.
  • To prepare quarterly management accounts and other ad hoc financial analysis. ...
Posted
23 days ago

KL City

  • Responsibilities:
  • · Manage the full set of accounts for Malaysia, Hong Kong and Australia subsidiaries, including intercompany reconciliations across group entities.
  • · Generate weekly Cashflow reports. ...
Posted
17 days ago

KL City

  • Execute end-to-end 3-way matching (PO, GRN, and Invoice) for trade and non-trade supplier invoices with 100% accuracy.
  • Prepare weekly payment proposals, validating bank details, payment terms, and early settlement discount opportunities prior to approval submission.
  • Review non-PO payment vouchers and claims against company Limits of Authority (LOA) matrices before GL posting. ...
Posted
17 days ago

KL City

  • Lead, coach, and develop a large AP team, driving performance and engagement.
  • Oversee invoice processing, reconciliations, accruals, and month-end closing activities.
  • Ensure AP KPIs and service levels are achieved consistently. ...
Posted
16 days ago

KL City

Posted
9 days ago

KL City

  • Create and maintain purchase orders in accordance with company policies and approval workflows
  • Process goods receipts and ensure accurate 3-way matching of purchase orders, receipts, and invoices
  • Process non-PO supplier invoices in compliance with financial controls and procedures ...
Posted
23 days ago

KL City

  • Process vendor invoices and employee expense claims accurately and in a timely manner
  • Perform 3-way matching (purchase order, goods receipt, invoice) before processing payments
  • Reconcile vendor statements and resolve discrepancies or disputes ...
Posted
23 days ago

KL City

  • Assist in accounting activities, including general accounting, accounts receivable, and accounts payable.
  • Perform data entry and document filing.
  • Handle claims payment or report preparation. ...
Posted
a month ago

KL City

  • Maternity leave
  • Opportunities for promotion
  • Parental leave ...
Posted
23 days ago

KL City

  • Prepare, verify, and issue accurate customer invoices in accordance with contracts, pricing structures, and billing schedules
  • Ensure billing completeness and accuracy across multiple business units
  • Maintain proper documentation to support billing transactions ...
Posted
23 days ago

KL City

  • Process supplier invoices to make accurate and timely payments, meeting our contractual requirements
  • Create and run reports in line with key performance indicators to enable the monitoring of service levels, practices and controls
  • Check invoices and payments to ensure they comply with company policy, controls and regulations ...
Posted
12 days ago

KL City

  • Accounting
  • Finance
  • Kuala Lumpur ...
Posted
24 days ago

KL City

  • Accounts Receivable & Collections Execution
  • Own and manage assigned customer portfolio to ensure timely collections and resolution of overdue balances
  • Proactively engage customers to secure payment commitments and follow through to closure ...
Posted
12 days ago

KL City

  • Prepare and process invoices, receipts, and payment documents.
  • Assist with daily accounting and finance activities.
  • Perform bank and account reconciliations. ...
Posted
24 days ago