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Account Jobs in Kuala Lumpur - October 2026 - Urgent Hiring
Showing 2,151 jobs results for
"account"
in Kuala Lumpur
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Undisclosed
KL City
- Ensure credit management procedures is complied with in all Asia Pacific Legal entities
- Ensure payments from customers are received on time, follow-up on overdue items directly with Customer Accounts payable or Purchasing team
- Support business decisions such as approval of credit limits, delivery releases, etc and handling of credit checks ...
Posted
24 days ago
Undisclosed
KL City
- Engaging with Customers: Handling inbound/outbound calls with a focus on managing customers collections, billing related queries, and follow up
- Building rapport and responding to customers enquiries in an appropriate manner, offering personalized service with a “can do” attitude. Maintain a professional, empathetic approach with every customer
- Cross-Functional Collaboration: Partner with other functions e.g. Billing team to resolve blockers ...
Posted
a day ago
Undisclosed
KL City
- Engaging with Customers: Handling inbound/outbound calls with a focus on managing customers collections, billing related queries, and follow up
- Building rapport and responding to customers enquiries in an appropriate manner, offering personalized service with a “can do” attitude. Maintain a professional, empathetic approach with every customer
- Cross-Functional Collaboration: Partner with other functions e.g. Billing team to resolve blockers ...
Posted
a day ago
General Accounting - P2P-O2C-R2R (Japanese Speaking) General Accounting - P2P-O2C-R2R (Japanese Speaking)
Accenture Southeast Asia
Undisclosed
KL City
- Perform daily accounting operations related to OTC, RTR or PTP processes.
- Support month-end and year-end closing activities, including reconciliations, reporting and journal postings.
- Process vendor invoices, employee claims, and payments accurately and efficiently. ...
Posted
24 days ago
Undisclosed
KL City
- Beauty (Victoria’s Secret, Bath & Body Works, Rituals, Molton Brown)
- Fashion (Michael Kors, Steve Madden, Tory Burch, Chloe, MLB Korea, Giuseppe Zanotti, Charles & Keith, Pedro etc)
- Accessories (Swarovski, Mont Blanc) ...
Posted
18 days ago
MYR2,500 - MYR3,500 Per Month
KL City
- Job Responsibility
- a. Manage the full spectrum of finance and accounting functions for the branch/*business unit*
- b. Handle full set of accounts, including Accounts Payable (AP), Accounts Receivable (AR), General Ledger (GL), and Fixed Assets. ...
Posted
18 days ago
Undisclosed
KL City
- Own month-end close activities for assigned entities, including journal entries, reconciliations, management reports, and variance analysis
- Prepare and review financial statements, supporting schedules, and accounting documentation
- Support multi-entity accounting activities across different countries and currencies ...
Posted
25 days ago
MYR3,300 - MYR3,300 Per Month
KL City
- Prepare full sets of accounts, including journal entries, general ledger updates, and account reconciliations
- Manage day-to-day accounting operations including data entry, invoicing, payments, and receipts to ensure accuracy and timeliness
- Review and process monthly staff claims, ensuring compliance with internal policies and controls ...
Posted
18 days ago
Undisclosed
KL City
- Perform General ledger data entry.
- Code of Accounts Payables/Receivables invoices.
- Prepare cheque payments and expense claim reimbursements. ...
Posted
25 days ago
Undisclosed
KL City
- Global MNC
- Career Progression
- Monitor and manage outstanding debts to ensure timely collections. ...
Posted
25 days ago
Undisclosed
KL City
- POSITION SUMMARY
- Check figures, postings, and documents for accuracy. Organize, secure, and maintain all files, records, cash and cash equivalents in accordance with policies and procedures. Record, store, access, and/or analyze computerized financial information. Classify, code, and summarize numerical and financial data to compile and keep financial records, using journals, ledgers, and/or computers. Prepare, maintain, audit, and distribute statistical, financial, accounting, auditing, or payroll reports and tables. Complete period-end closing procedures and reports as specified. Prepare, review, reconcile, and issue bills, invoices, and account statements according to company procedures. Follow-up and resolve past due accounts and vendor invoices until payment in full is received or resolved. Prepare daily consolidated deposits of cash received by all cash handling employees. Document, maintain, communicate, and act upon all Cash Variances. Prepare, maintain, and administer all cashier banks and contracts.
- Follow all company policies and procedures; ensure uniform and personal appearance are clean and professional; maintain confidentiality of proprietary information; protect company assets; protect the privacy and security of guests and coworkers. Speak with others using clear and professional language; prepare and review written documents accurately and completely; answer telephones using appropriate etiquette. Move, lift, carry, push, pull, and place objects weighing less than or equal to 10 pounds without assistance. Develop and maintain positive working relationships with others; support team to reach common goals; listen and respond appropriately to the concerns of other employees. Perform other reasonable job duties as requested by Supervisors. ...
Posted
25 days ago
Undisclosed
- Handle daily finance and administrative tasks.
- Prepare and issue invoices, quotations, receipts, payment vouchers, and other financial documents.
- Record and monitor accounts payable and accounts receivable. ...
Posted
25 days ago
Undisclosed
KL City
- Support the day-to-day management of the Finance team, planning and assigning work, and advising on policies and procedures
- Promote teamwork and coordination with other departments, acting as a key finance contact across the hotel
- Oversee day-to-day accounts receivable, accounts payable, payroll, audit, and General Ledger functions ...
Posted
25 days ago
Undisclosed
KL City
- Ensure accurate and timely processing of vendor invoices, payments, and related financial transactions.
- Maintain compliance with internal controls, accounting standards, and regulatory requirements.
- Support cash flow management by coordinating with banks and internal stakeholders on payment and reconciliation matters. ...
Posted
25 days ago
Undisclosed
KL City
- Review clams and supporting documents to identify third party liability.
- Interview customer and third parties to establish liability and recovery opportunity.
- Ensure compliance with data privacy, confidentiality, and information-sharing requirements. ...
Posted
19 days ago
Undisclosed
KL City
- Review clams and supporting documents to identify third party liability.
- Interview customer and third parties to establish liability and recovery opportunity.
- Ensure compliance with data privacy, confidentiality, and information-sharing requirements. ...
Posted
19 days ago
Undisclosed
KL City
- Review clams and supporting documents to identify third party liability.
- You should enjoy working in a team of high performers, who hold each other accountable to perform to their very best.
- Job Description ...
Posted
19 days ago
Undisclosed
KL City
- Prepare accurate and timely PSC accounting, reporting, and quarterly audited account submissions.
- Ensure costs incurred and cost recoverable are properly recorded in accordance with PSC guidelines and PETRONAS Governance Standard.
- Manage entitlement calculations, lifting allocations to support accurate production and revenue reporting. ...
Posted
19 days ago
Undisclosed
KL City
- Review open accounts for collection efforts and prepare the necessary templates and trackers for the collections initiative.
- Make outbound collection calls and/or correspondence for strategic accounts in a professional manner while keeping and improving customer relation in a fast paced goal oriented collections department.
- Reduce delinquency for assigned strategic accounts ...
Posted
25 days ago
Undisclosed
KL City
- Review vendor invoices for accuracy, completeness, and compliance with company purchasing policies and procedures.
- Ensure invoices are processed in accordance with local tax and regulatory requirements.
- Collaborate with vendors, procurement teams, business users, and other stakeholders to resolve invoice discrepancies and processing issues. ...
Posted
10 days ago
Undisclosed
KL City
- Assist in monthly payroll preparation, including attendance, overtime, allowances, deductions, and leave records.
- Maintain employee records and HR documentation, including employment letters, confirmation letters, and other staff-related documents.
- Record and monitor logistics-related transactions, including transportation charges, delivery expenses, fuel, tolls, vehicle costs, and warehouse expenses. ...
Posted
25 days ago
Undisclosed
KL City
- Pursue pre-collection and resolution of past due customer accounts
- Make appropriate recommendations of corrective action to be taken to resolve delinquency
- Prepare status report of customer accounts with past due balances ...
Posted
25 days ago
Undisclosed
KL City
- Own month-end close activities for assigned entities, including journal entries, reconciliations, management reports, and variance analysis
- Prepare and review financial statements, supporting schedules, and accounting documentation
- Support multi-entity accounting activities across different countries and currencies ...
Posted
25 days ago
Undisclosed
KL City
- Engaging with Customers: Handling inbound/outbound calls with a focus on managing customers collections, billing related queries, and follow up
- Building rapport and responding to customers enquiries in an appropriate manner, offering personalized service with a “can do” attitude. Maintain a professional, empathetic approach with every customer
- Cross-Functional Collaboration: Partner with other functions e.g. Billing team to resolve blockers ...
Posted
11 days ago
Undisclosed
KL City
- Engaging with Customers: Handling inbound/outbound calls with a focus on managing customers collections, billing related queries, and follow up
- Building rapport and responding to customers enquiries in an appropriate manner, offering personalized service with a “can do” attitude. Maintain a professional, empathetic approach with every customer
- Cross-Functional Collaboration: Partner with other functions e.g. Billing team to resolve blockers ...
Posted
11 days ago
Undisclosed
KL City
- Continuously review current Order-2-Cash process design or dedicated sub-processes and identify areas for improvement focusing on the Bill-2-Cash part
- Propose and operationalize measures to optimize the process in close alignment with the OS&S Order-2-Cash delivery teams
- Support process standardization and alignment across the end-2-end service scope, spanning across Omya's headquarter and Omya's business units ...
Posted
a month ago
Undisclosed
KL City
- Monitor and manage AR collections and ensure timely clearance
- Prepare and send weekly statement of accounts to retailers
- Prepare month end closing for wholesales AR ...
Posted
a month ago
Undisclosed
KL City
- Develop and implement market-specific sales and marketing strategies that align with HK Express overall business targets.
- Transform commercial goals into actionable commercial initiatives aimed at driving revenue growth, customer engagement and brand loyalty.
- Collaborate closely with cross-functional teams in Head office to ensure commercial initiatives are aligned with business priorities. ...
Posted
a month ago
Undisclosed
Malaysia
- Prepare daily, weekly, and monthly cash, position, and trade reconciliations for Krypton clients across all financial products, in accordance with service level agreements (SLAs).
- Identify and resolve discrepancies including missing balances, trial balance variances, and proof differences. Provide escalation and support for senior reconciliation analysts as needed.
- Monitor and analyze pricing of portfolio positions at agreed intervals, ensuring accuracy and timeliness. ...
Posted
a month ago
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