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Account Jobs in Shah Alam - September 2026 - Urgent Hiring
Showing 418 jobs results for
"account"
in Shah Alam
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Undisclosed
- Perform end-to-end AP processing, including invoice receipt, validation, coding, posting, and payment execution.
- Execute 2-way and 3-way matching (automated and manual) in accordance with company policies and approval matrices.
- Handle vendor master data maintenance and respond to vendor inquiries professionally and promptly. ...
Posted
14 days ago
Undisclosed
- Lead month-end, quarter-end, and year-end close activities, ensuring financial results are accurate, complete, and delivered on time.
- Prepare and review journal entries, balance sheet reconciliations, financial schedules, and management reports.
- Analyze financial results, investigate variances, and provide meaningful insights to support business decision-making. ...
Posted
2 days ago
Undisclosed
- Oversee timely billing and collection across the Group's property investment and property development portfolios.
- Drive the recovery of outstanding debts through structured follow-up, reminder letters, and internal letters of demand.
- Review and strengthen credit policies, collection procedures, payment terms, and impairment recommendations. ...
Posted
4 days ago
MYR10,000 - MYR12,000 Per Month
- Drive Growth: Design and launch targeted campaigns that boost lead generation and regional market share.
- Analyze & Optimize: Use KPIs and call metrics to refine strategies and maximize conversion rates.
- Collaborate: Partner with Sales and Marketing to ensure every lead is captured and every campaign is aligned. ...
Posted
20 days ago
Undisclosed
- Process invoices (from trade and non-trade vendor), customer refund, rentals, utilities, and staff claim in the system in an effective and timely manner, ensuring accuracy and completeness. Liaise with respective users to resolve any discrepancies identified.
- Process payments using different payment types.
- Monitor and track operational expenses and provide relevant analysis and insights to management. ...
Posted
7 days ago
MYR1,000 - MYR1,000 Per Month
- Pelajar Ijazah Sarjana Muda: RM1,000.00 sebulan
- Membantu merekod dan mengemas kini transaksi kewangan ke dalam sistem perakaunan atau pangkalan data syarikat.
- Membantu menyediakan dan menyemak dokumen seperti invois, resit, baucar bayaran, nota kredit serta dokumen sokongan berkaitan. ...
Posted
22 days ago
Undisclosed
- Manage and oversee month-end activities related to LC/DC analysis, GIT, PO accruals, and other Accounts Payable processes.
- Review and resolve supplier invoice booking discrepancies in a timely manner, escalating issues to senior accountants, supervisors, or relevant teams when required.
- Maintain and ensure accuracy of vendor master data. ...
Posted
13 days ago
Undisclosed
- Strong team player who is willing to share knowledge, coach others, and contribute to continuous improvement.
- If you are a current DSV employee and interested in a position in another country, please contact your Human Resource representative to discuss the process and requirements of applying.
- Lead, supervise, and guide the Credit Control team to achieve daily collection targets, dispute resolution timelines, and overall AR KPIs. ...
Posted
14 days ago
Undisclosed
- Lead month-end, quarter-end, and year-end close activities, ensuring financial results are accurate, complete, and delivered on time.
- Prepare and review journal entries, balance sheet reconciliations, financial schedules, and management reports.
- Analyze financial results, investigate variances, and provide meaningful insights to support business decision-making. ...
Posted
14 days ago
DSV - Global Transport And Logistics
Senior Credit Controller, Finance, Credit Controller, Malaysia Senior Credit Controller, Finance, Credit Controller, Malaysia
DSV - Global Transport And Logistics
Undisclosed
- Lead, supervise, and guide the Credit Control team to achieve daily collection targets, dispute resolution timelines, and overall AR KPIs.
- Take ownership and accountability for both individual and team performance.
- Monitor team performance, review work outputs, identify gaps, and provide guidance to improve collection results. ...
Posted
14 days ago
AVISENA HEALTHCARE SDN. BHD.
Undisclosed
- Responsible in month end tasks related to LC/DC analysis, GIT PO accruals, etc;
- Identify any mismatches in booking of supplier invoices and solve problems in timely manner, escalate to senior accountants/supervisor/local team if needed.
- Maintain vendor master data. ...
Posted
14 days ago
Undisclosed
- Assists with preparation of financial activity data and reports on a cyclical cadence basis. They include:
- Support for the month end closing including journals posting, update and manage lease accounting entries and perform consolidation activities.
- Prepare various monthly reports to stakeholders, such as forex analysis, cash flow statement and others. ...
Posted
21 days ago
Undisclosed
- Responsible for general accounting and financial reporting and taxation of the company.
- Responsible for all financial reports and related schedules, ensuring all are prepared in accordance with the prevailing accounting standards, group policies and authorities, legal and tax compliances.
- To produce the high-quality report and meet periodic, monthly, quarterly, and year-end financial reporting deadlines. ...
Posted
12 days ago
Undisclosed
- To lead the reconciliation and resolution of long-outstanding Accounts Receivable balances for selected key customers.
- To perform detailed billing vs. collection reconciliation by Site ID and billing category across multiple historical years.
- To investigate aged, unmatched and misallocated balances arising from historical payment allocation, including FIFO-based knock-off not performed by Site ID. ...
Posted
21 days ago
MYR12,000 - MYR12,000 Per Month
- Degree in Accounting, Finance or related field
- Audit background is highly preferred.
- Candidates without extensive hands-on consolidation experience are welcome if they have reviewed consolidation work and worked closely with clients on consolidation matters during audit ...
Posted
23 days ago
Undisclosed
- Job Description:
- We are looking for a Finance & Accounts Executive to support the overall finance and accounting functions of the company. The role will be responsible for daily accounting operations, financial reporting, reconciliation, audit, taxation and other finance-related matters.
- Key Responsibilities: ...
Posted
a month ago
Undisclosed
- Process invoices (from trade and non-trade vendor), customer refund, rentals, utilities, and staff claim in the system in an effective and timely manner, ensuring accuracy and completeness. Liaise with respective users to resolve any discrepancies identified.
- Process payments using different payment types.
- Monitor and track operational expenses and provide relevant analysis and insights to management. ...
Posted
a month ago
Undisclosed
- Generate student invoices, debit notes and credit notes in iSAMS in accordance with approved fee structures, discounts and scholarships as recorded and maintained in iSAMS by respective school AR teams.
- Ensure billing for term fees and other school-related charges is processed accurately and within established timelines, based on instructions provided by school AR teams.
- Process ad hoc billing requests received from school AR teams within agreed service standards. ...
Posted
a month ago
MYR2,700 - MYR3,500 Per Month
Fresh Graduates
- Identify new business opportunities, respond to inquiries, and actively promote lift/escalator solutions to clients, consultants, and developers.
- Prepare and present technical-commercial proposals based on customer needs and project specifications.
- Conduct independent site inspections to evaluate shaft dimensions, pit/headroom constraints, and compliance requirements. ...
Sales Management
Client Relationship Management
Skills Required
Sales Management
Client Relationship Management
Presentation Skills
Negotiation
+2
Be an early applicant!
Posted
8 months ago
MYR3,500 - MYR4,200 Per Month
Fresh Graduates
Near Train Station
This company is close to train station
- Handle full set of accounts: AP, AR, and G/L.
- Handle SAP/B1 accounting system.
- Perform monthly bank reconciliation, monthly analysis, daily cheque issuance, daily collection, and daily payments. ...
Be an early applicant!
Posted
10 months ago
MYR3,500 - MYR4,200 Per Month
Fresh Graduates
Near Train Station
This company is close to train station
- Handle full set of accounts: AP, AR, and G/L.
- Handle SAP/B1 accounting system.
- Perform monthly bank reconciliation, monthly analysis, daily cheque issuance, daily collection, and daily payments. ...
Be an early applicant!
Posted
10 months ago
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