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Account Jobs in Kuala Lumpur - September 2026 - Urgent Hiring
Showing 1,947 jobs results for
"account"
in Kuala Lumpur
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Picasso Management Sdn Bhd
MYR1,000 - MYR1,000 Per Month
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
23 days ago
Undisclosed
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
24 days ago
Undisclosed
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
2 days ago
Crowne Plaza Kuala Lumpur City Centre
Undisclosed
KL City
- Flexible schedule
- Health insurance
- Maternity leave ...
Posted
15 days ago
MYR2,800 - MYR3,500 Per Month
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
25 days ago
MYR5,000 - MYR6,500 Per Month
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
25 days ago
MYR2,300 - MYR2,600 Per Month
KL City
- Do you able to start working immediately ?
- Do you live in/nearby Cheras?
- Admin and Accounts Executive: 2 years (Preferred) ...
Posted
a month ago
Undisclosed
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
16 days ago
Undisclosed
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
16 days ago
Undisclosed
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
21 days ago
Undisclosed
KL City
- Process and validate vendor invoices in accordance with company policies and procedures.
- Perform invoice verification, PO matching and 3-way matching where applicable.
- Ensure invoices are accurately coded and posted into the relevant ERP/accounting system. ...
Posted
a month ago
Undisclosed
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
22 days ago
Undisclosed
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
12 days ago
Undisclosed
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
22 days ago
Burgess Rawson Management Sdn Bhd
MYR1,800 - MYR2,600 Per Month
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
22 days ago
Undisclosed
KL City
- Keeping track of all payments and expenditures, including payroll, purchase orders, invoices, statements, etc.
- Verify invoices received by brands upon approval.
- Ensure documents from vendors are accurate and sufficient i.e., supplier invoices, tax invoices and delivery note. ...
Posted
a month ago
MYR800 - MYR1,000 Per Month
KL City
- Assist with invoices and quotations
- Organise receipts and financial documents
- Perform basic data entry and record keeping ...
Posted
a month ago
Undisclosed
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
23 days ago
ARTISTIC BEAUTY MALAYSIA SDN.BHD
Undisclosed
KL City
- Perform basic accounting data entry
- Record sales, purchases and business expenses
- Organize invoices, receipts and payment documents ...
Posted
24 days ago
Undisclosed
KL City
- ROLE OVERVIEW
- EA Group and EASH Sdn Bhd are seeking an experienced Part-Time Finance & Accounts Manager to oversee the financial management, accounting coordination, cash-flow monitoring and management reporting of both businesses.
- The successful candidate will work closely with the Founder & CEO to establish strong financial ...
Posted
24 days ago
Global Blue By Shift4
Undisclosed
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
24 days ago
Undisclosed
KL City
- An open and massively friendly work environment full of ambitious and skilled people who love what they do and do what they love
- Lots of challenges, fast-pace, opportunities to develop yourself and fun times
- Committed executive team to support your best performance ...
Posted
25 days ago
Undisclosed
KL City
- Supervise the daily operation on OTC process;
- Daily operational performance management and meet targets including Service Level Agreements with client;
- Achieve client’s Service Satisfaction at the level of client’s management and also end-users; ...
Posted
11 days ago
Undisclosed
KL City
- Review, verify, and process employee claims including travel, entertainment, overtime, and other expense reimbursements
- Ensure all claims comply with company policy and are supported by valid documentation
- Coordinate with treasury to ensure timely payout of approved claims ...
Posted
22 days ago
Undisclosed
KL City
- Manage full spectrum of Accounts Receivable functions
- Review, analyse, and monitor AR aging reports
- Follow up with customers on overdue outstanding balances and ensure timely collections ...
Posted
a month ago
Aconas Corporate Services Sdn Bhd
Undisclosed
KL City
- Prepare, review, and issue accurate and timely invoices in accordance with service agreements and billing schedules.
- Monitor payment terms and ensure collections are completed within the invoice timeframe.
- Conduct systematic follow‑ups with clients on outstanding payments via email, calls, and statements of account. ...
Posted
a month ago
Undisclosed
KL City
- Review, verify, and process employee claims including travel, entertainment, overtime, and other expense reimbursements
- Ensure all claims comply with company policy and are supported by valid documentation
- Coordinate with treasury to ensure timely payout of approved claims ...
Posted
24 days ago
Undisclosed
KL City
- Create an inspiring team environment with an open communication culture
- Oversee day-to-day operation
- Monitor team performance and report on metrics ...
Posted
11 days ago
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