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Account Jobs in Petaling - September 2026 - Urgent Hiring
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"account"
in Petaling
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MYR2,500 - MYR3,500 Per Month
- Free parking
- Opportunities for promotion
- admin admin or accounts-related tasks: 1 year (Required) ...
Posted
2 days ago
MYR2,500 - MYR4,000 Per Month
- Opportunities for promotion
- Professional development
- Bachelor's (Required) ...
Posted
3 days ago
Undisclosed
- Lead, mentor, and develop the AP team, providing guidance and support to ensure high performance and professional growth.
- Manage day-to-day operations of the AP department, ensuring timely and accurate processing of invoices, payments, and reconciliations.
- Oversee the end-to-end AP process, including invoice receipt, approval confirmation, coding into the accounting software, payment processing, and reconciliation. ...
Posted
3 days ago
Undisclosed
- Manage the full accounts payable (AP) cycle, including invoice processing, payment preparation, and supplier account reconciliation.
- Verify and process supplier invoices accurately and in a timely manner.
- Monitor outstanding invoices and ensure payments are processed according to agreed payment terms. ...
Posted
5 days ago
Undisclosed
- Process vendor invoices accurately and in a timely manner.
- Perform account reconciliations and follow up on any outstanding or unmatched items.
- Maintain accurate and complete financial records and supporting documents. ...
Posted
7 days ago
Undisclosed
- Candidates should possess strong Analytical Skills to review account balances, identify discrepancies, and support reporting and reconciliation activities.
- Candidates should possess Finance knowledge, including basic accounting principles, accounts receivable processes, and familiarity with invoicing and payment workflows.
- Candidates should possess clear and professional Communication skills to interact with customers, internal stakeholders, and external partners regarding billing and collections. ...
Posted
9 days ago
Undisclosed
- Candidates should possess strong Finance and Accounting skills, including basic knowledge of bookkeeping principles and accounts payable processes.
- Candidates should possess accurate Invoice Processing skills, including data entry, invoice matching, and reconciliation of supplier accounts.
- Candidates should possess effective Communication and Customer Service skills to liaise with vendors and collaborate with internal stakeholders. ...
Posted
9 days ago
Undisclosed
Petaling
- We are a self-managed high-end residential condominium in Petaling Jaya looking for a responsible and organised Admin & Accounts Assistant to join our Management Office.
- Key Responsibilities
- Handle daily office administration and resident-related matters. ...
Posted
9 days ago
Undisclosed
- An Executive, Accounts Receivable job has become available at a company in automotive industry based in Petaling Jaya.
- An exciting opportunity has arisen for an Executive, Accounts Receivable to join a well-established and respected automotive group based in Petaling Jaya. This role offers you the chance to be part of a regional leader in the automotive industry, renowned for its commitment to excellence, innovation, and customer satisfaction. As an integral member of the finance operations team, you will play a pivotal role in ensuring the accuracy and integrity of financial transactions while enjoying a supportive environment that values your professional growth. With a competitive salary package ranging from RM48,000 to RM60,000 per annum, this position provides not only financial reward but also the chance to develop your skills within a collaborative and forward-thinking organisation. Exciting working opportunities and ongoing training are just some of the benefits you can expect as you contribute to the continued success of this dynamic business.
- * Enjoy a competitive annual salary between RM48,000 and RM60,000 with clear opportunities for career progression within a leading regional automotive group.* Be part of a supportive finance team that encourages knowledge sharing, professional development, and collaboration across departments.* Work in a modern office environment in Petaling Jaya with access to exciting working opprtunities and comprehensive training programmes designed to help you excel. ...
Posted
11 days ago
Undisclosed
Petaling
- Handle daily administrative tasks including filing, documentation, data entry, and office coordination
- Prepare invoices, payment vouchers, receipts, and other accounting documents
- Handle accounts payable and accounts receivable ...
Posted
13 days ago
Undisclosed
- Manage the full set of accounts, including GL, AR, AP, FA, and reconciliations.
- Prepare accurate and timely monthly closings, management reports, and supporting schedules.
- Ensure effective internal controls are in place and maintain proper accounting records. ...
Posted
14 days ago
Undisclosed
Petaling
- Prepare invoices, receipts and payment records.
- Monitor payments received and outstanding payments.
- Handle supplier payments, staff claims and petty cash. ...
Posted
12 days ago
MYR3,500 - MYR4,000 Per Month
- Free parking
- Health insurance
- Maternity leave ...
Posted
15 days ago
Undisclosed
- Manage the full accounts payable (AP) cycle, including invoice processing, payment preparation, and supplier account reconciliation.
- Verify and process supplier invoices accurately and in a timely manner.
- Monitor outstanding invoices and ensure payments are processed according to agreed payment terms. ...
Posted
13 days ago
Undisclosed
Petaling
- Execute general ledger activities, including recurring and ad hoc accrual/reversal journal entries.
- Perform month-end closing tasks, including balance sheet reconciliations.
- Identify any discrepancies and clear any aged open items on a timely basis. ...
Posted
13 days ago
MYR3,500 - MYR4,200 Per Month
- Prepare and maintain full sets of accounts, including journal entries, general ledger accounts and reconciliation
- Prepare management report schedules or custom reporting packages based on client requirements
- Prepare financial statements in accordance with Singapore Financial Reporting Standards ...
Posted
14 days ago
Undisclosed
- Manage obligations to suppliers, customers and third-party vendors properly.
- Process bank deposits and other payments on a timely manner and payment voucher are filed up accordingly.
- Reconcile financial statements, prepare, send and store invoices. ...
Posted
14 days ago
MYR2,500 - MYR3,000 Per Month
- Perform accurate data entry into the accounting system in accordance to accounting standards and requirements.
- Process and record daily accounting transactions, including invoices, supplier bills, payments, staff claims, expenses, and credit card transactions.
- Assist the Senior Executives in finance, accounting & procurement related work. Ensure accuracy and completeness of financial data, adhering to accounting standards and organizational policies. ...
Posted
15 days ago
Undisclosed
- Ensure monthly billings are generated accurately and on a timely basis.
- Verify billing information and investigate or resolve any discrepancies.
- Follow up on outstanding receivables when required. ...
Posted
15 days ago
MYR2,500 - MYR2,800 Per Month
- Free parking
- Health insurance
- Maternity leave ...
Posted
15 days ago
MYR4,000 - MYR7,000 Per Month
- To assist in closing of General Ledger and month end Account Closing.
- Involve in preparation of journal entry and Balance Sheet schedule.
- To assist in analysis of management accounts and preparation of budget. ...
Posted
23 days ago
MYR6,000 - MYR7,000 Per Month
- Key Responsibilities
- Accounts Payable & Invoice Management
- Process vendor invoices managed through Purchase Orders (PO), ensuring accuracy, completeness, and compliance with company policies Perform three-way matching (PO, goods receipt, and invoice) and resolve discrepancies in a timely mannerClarify invoice queries with business stakeholders and obtain necessary approvals prior to payment processing Follow up on invoice status with vendors and internal teams to ensure timely processing and paymentMonitor purchase order status, including open POs, goods receipt pending, and blocked invoices Process and manage non-PO invoices — not all vendor payments are routed through a Purchase Order, and these invoices must be handled, validated, and posted appropriately to ensure complete and accurate accounts payable records.Month-End & Quarterly ClosingSet up month-end accruals to ensure accurate and complete financial reporting Perform monthly and quarterly closing activities in accordance with group timelines and deadlinesPrepare closing activities reports for submission to Central Finance Ensure all transactions are recorded accurately within the correct reporting period ...
Posted
22 days ago
MYR2,000 - MYR2,500 Per Month
- Free parking
- Health insurance
- Maternity leave ...
Posted
2 days ago
MYR4,000 - MYR6,000 Per Month
- Health insurance
- Opportunities for promotion
- Professional development ...
Posted
2 days ago
Undisclosed
- Drive cross-functional initiatives and change programmes that improve end-to-end Finance Operations and deliver sustainable business value.
- Results-driven with strong ownership, integrity and a continuous improvement mindset, with proficiency in Microsoft Excel and management reporting.
- Drive cross-functional initiatives and change programmes that improve end-to-end Finance Operations and deliver sustainable business value. ...
Posted
9 hours ago
Undisclosed
- Lead and oversee end-to-end Accounts Payable, Accounts Receivable, Carrier Settlement, USP Claims, Payment Channels and Bank Reconciliation functions, ensuring efficient, accurate and compliant operations, while managing a large team of over 40 people.
- Own the overall operational performance and service delivery across the functions, defining and driving strategy, KPIs and service levels (SLAs) to achieve consistent performance and timely financial closing.
- Establish and maintain a robust internal control and governance framework, ensuring compliance with company policies, regulatory requirements and audit standards, while proactively managing operational and financial risks. ...
Posted
21 hours ago
MYR2,500 - MYR3,000 Per Month
- Managing company assets and financial expenditures.
- Assisting in preparing financial documents such as invoices, debit notes, purchase order, tax filings, monthly profit reports etc based on ESG standard.
- Handling daily accounting entries ...
Posted
5 days ago
MYR4,000 - MYR4,500 Per Month
- Process invoices, receipts, payments, claims and journal entries.
- Maintain accurate accounting records and supporting documents.
- Prepare payment vouchers, debit/credit notes, bank transfer schedules and accounting schedules. ...
Posted
23 days ago
MYR3,000 - MYR4,000 Per Month
- Check and maintain the billing system to ensure the account accuracy
- Process the invoices and account statements to customers
- Perform account reconciliations to ensure the accounts is correct and no error been made. ...
Posted
23 days ago
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