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Account Jobs in Wp Kuala Lumpur - September 2026 - Urgent Hiring
Showing 1,886 jobs results for
"account"
in Wp Kuala Lumpur
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Undisclosed
KL City
- Process invoices, ensuring accurate posting with proper approval.
- Match invoices to purchase orders and receiving documents to verify accuracy.
- Investigate and resolve discrepancies between invoices, purchase orders, and receiving reports. ...
Posted
11 days ago
Undisclosed
KL City
- Manage and coordinate the CFO’s daily schedule, appointments, correspondence, organizing team meetings, travel arrangements, and other commitments, ensuring all activities are properly organized and followed up in a timely manner.
- Coordinate meetings, appointments, and follow-up matters for the CFO.
- Assist in preparing monthly management reports. ...
Posted
12 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
13 days ago
MYR3,500 - MYR4,500 Per Month
KL City
- Handle daily Accounts Receivable (AR) and Accounts Payable (AP) functions.
- Process invoices, payments, and supplier reimbursements accurately.
- Perform account reconciliations and maintain accurate financial records. ...
Posted
21 days ago
MYR2,500 - MYR5,000 Per Month
KL City
- Meal provided
- Professional development
- About UsWe are a growing company in the F&B and retail industry, committed to delivering quality products and services while maintaining high standards of operational excellence. As we continue to expand, we are looking for dedicated and motivated individuals to join our team and grow with us. ...
Posted
a month ago
Undisclosed
KL City
- Maintain and reconcile general ledger accounts in line with Corporate Accounting Policies and International Financial Reporting Standards (IFRS/GAAP).
- Ensure accurate financial record keeping by preparing and posting journal entries, accruals, and period-end adjustments.
- Manage month-end, quarter-end, and year-end closing cycles, ensuring all deadlines are met with high data integrity. ...
Posted
16 days ago
Undisclosed
KL City
- Performing AP invoice processing. Ensure suppliers’ invoices are being processed timely and accurately within the SLA.
- Perform invoice validation. Process PO, non-PO invoices in the ERP systems or using relevant tool/platform.
- Ensure all assigned invoices, are being properly accounted for, in accordance with the company’s policies and procedures. ...
Posted
16 days ago
Undisclosed
KL City
- Process invoices, ensuring accurate posting with proper approval.
- Match invoices to purchase orders and receiving documents to verify accuracy.
- Investigate and resolve discrepancies between invoices, purchase orders, and receiving reports. ...
Posted
16 days ago
Undisclosed
KL City
- Ensure all work is carried out in accordance with company policies, procedures, standards and
- Process all invoices and credits received
- Liaise with internal buyers ...
Posted
a month ago
Undisclosed
KL City
- The successful candidate will be part of the Finance Unit of Kris Business Hub (KBH), a Malaysia-based entity providing corporate and operational services in Kuala Lumpur.
- He/she will play a key role in the Procure-to-Pay (P2P) process, ensuring the timely and accurate processing of invoices and payments to vendors, in compliance with accounting standards, local statutory requirements and company policies and procedures. He/She will be responsible for completing payments and managing expenses by processing, verifying and reconciling invoices in a timely and efficient manner, while adhering to standard operating procedures (SOPs) and driving continuous process improvements.
- Key Responsibilities ...
Posted
4 days ago
Undisclosed
KL City
- Job Responsibilities
- * Perform daily data entry into Autocount Accounting System
- * Key in invoices, receipts, payment vouchers and other accounting transactions ...
Posted
17 days ago
MYR3,500 - MYR4,200 Per Month
WFH
KL City
- 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
16 days ago
Undisclosed
KL City
- Handle office filing, documentation and data entry.
- Assist with invoices, payment records and receipts.
- Provide general administrative and office support. ...
Posted
17 days ago
THE DARK HORSE - KUALA LUMPUR
MYR2,000 - MYR2,300 Per Month
KL City
- Check Daily sales report figures and documents for correct entry and mathematical accuracy
- Follow-up and resolve discrepancies open items with front desk team until payment in full is received or resolved.
- Prepare and maintain accurate Daily sales figures in electronic spreadsheets for E-invoicing submission. ...
Posted
5 days ago
Undisclosed
KL City
- Process invoices, ensuring accurate posting with proper approval.
- Match invoices to purchase orders and receiving documents to verify accuracy.
- Investigate and resolve discrepancies between invoices, purchase orders, and receiving reports. ...
Posted
17 days ago
Undisclosed
KL City
- 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.
- Compile, check and maintain invoice and PO documentation in PDF format, mainly in Japanese, ensuring completeness before AP input or approval processing. ...
Posted
17 days ago
Undisclosed
KL City
- Manage the full spectrum of accounts payable (AP) functions, ensuring accuracy, completeness, and compliance with internal policies
- Process supplier invoices, staff expense claims, and payments in a timely and accurate manner
- Build and maintain positive relationships with suppliers and vendors to facilitate smooth financial operations ...
Posted
23 days ago
MYR1,185 - MYR1,200 Per Month
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
8 days ago
Undisclosed
KL City
- Performing AP invoice processing. Ensure suppliers’ invoices are being processed timely and accurately within the SLA.
- Perform invoice validation. Process PO, non-PO invoices in the ERP systems or using relevant tool/platform.
- Ensure all assigned invoices, are being properly accounted for, in accordance with the company’s policies and procedures. ...
Posted
17 days ago
MYR2,500 - MYR3,500 Per Month
KL City
- Data entry for Accounting purposes.
- Responsible in Account Payable.
- To administer all documentations in relation to the invoicing and receipt of payment from debtors/clients/suppliers. ...
Posted
17 days ago
MYR3,400 - MYR6,100 Per Month
KL City
- Manage daily financial and accounting operations, including accounts receivable (AR), accounts payable (AP), general ledger (GL), double entry and treasury-related functions
- Prepare and review accounting entries, reconciliations and financial schedules to ensure accuracy and compliance with accounting standards
- Monitor and maintain accurate accounting records and supporting documentation ...
Posted
17 days ago
MYR800 - MYR800 Per Month
KL City
- Assist in accounting documentation, data entry, and record-keeping.
- Support accounts payable and receivable processes, including invoice processing and tracking payments.
- Assist in bank reconciliations and financial reporting. ...
Posted
17 days ago
Undisclosed
KL City
- Deliver Accounts Payable(AP) processing services within agreed quality, service levels and KPI targets as defined in Service Level Agreement (SLA)
- Support superior in managing day-to-day operating expenditures against operating budgets to ensure efficient usage of resources
- Implement accounts payable processes and internal controls to ensure governance over the Accounts Payable function ...
Posted
17 days ago
Business Support Solutions (Malaysia) Sdn. Bhd.
Undisclosed
KL City
- Provide administrative support for finance operations, including processing invoices, payments, expense claims, and reimbursements.
- Prepare finance reports, reconciliations, schedules, and maintain accurate financial records and supporting documents.
- Assist with fund allocation across group entities, including invoice preparation and coordination of the approval process. ...
Posted
10 days ago
Undisclosed
KL City
- Handle and oversee full set of accounts, including Accounts Payable (AP), Accounts Receivable (AR), General Ledger (GL) and month-end closing.
- Lead the month-end and year-end closing process, ensuring all accounts and financial records are accurate and completed within deadlines.
- Review journal entries, bank reconciliations, intercompany transactions and accounting adjustments. ...
Posted
10 days ago
Undisclosed
KL City
- Ensure all work is carried out in accordance with company policies, procedures, standards and
- Process all invoices and credits received
- Liaise with internal buyers ...
Posted
24 days ago
Undisclosed
KL City
- Maintain accurate day-to-day accounting records.
- Assist in the preparation of management accounts on a timely basis.
- Assist in the preparation of budget. ...
Posted
24 days ago
MYR3,000 - MYR3,500 Per Month
KL City
- Process daily sales reports, cash collections, and credit card settlements from supermarket registers
- Manage corporate accounts, wholesale buyers, and B2B client billings
- Track customer payments and follow up on overdue accounts or unpaid invoices ...
Posted
24 days ago
Undisclosed
KL City
- Preparation of full set accounts (financial statements) for clients in various industry sectors
- Conduct account reconciliations, including bank reconciliation, etc.
- Ensure compliance with accounting standards ...
Posted
24 days ago
Undisclosed
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
11 days ago
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