Jobs
Companies
Forums
Account Jobs in Wp Kuala Lumpur - September 2026 - Urgent Hiring
Showing 1,950 jobs results for
"account"
in Wp Kuala Lumpur
Never miss any updates for Account jobs in Wp Kuala Lumpur
Manage Alert
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
23 days ago
Undisclosed
KL City
- Record all accounts receivable and collection transactions to ensure timely and accurate monthly and yearly accounts receivable closing.
- Prepare and review debtor aging reports, match receipts against invoices and aged balances.
- Follow up on payments due, solve disputes, and provide clarifications to debtors to ensure timely collections. ...
Posted
24 days ago
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
24 days ago
MYR6,000 - MYR6,000 Per Month
KL City
- Primarily assisting in the overall management of the management accounts of the client which mainly involve:
- Supervision of timely preparation and submission of monthly accounts and performing review and finalization of the client's accounts.
- Supervision of timely preparation and submission of monthly management report. ...
Posted
24 days ago
MYR2,400 - MYR3,400 Per Month
KL City
- Accounts Receivable (AR): Manage billing and invoicing processes efficiently.
- Accounts Payable (AP): Process vendor payments and ensure timely settlements.
- General Ledger (GL): Prepare journal entries and maintain accurate financial records. ...
Posted
24 days ago
MYR5,000 - MYR6,500 Per Month
KL City
- Identify and approach property developers operating within the Klang Valley.
- Establish relationships with developers’ procurement, project, design, contract, sales and senior management teams.
- Develop account plans for assigned property developer accounts. ...
Posted
24 days ago
Undisclosed
KL City
- Genting Malaysia is a leading multinational conglomerate that is principally involved in the leisure and hospitality business, covering theme parks, casinos, hotels, seaside resorts and entertainment venues in Malaysia, the UK, and the US. It is one of the largest listed companies in Malaysia. With decades of experience and milestones, Genting Malaysia celebrates its 60 Years Diamond Jubilee in 2025, stamping its mark as a leading tourism and entertainment hub with award-winning properties and world-class attractions such as Genting SkyWorlds Theme Park, Skytropolis Indoor Theme Park, Crockfords, and more. Even with all these accolades, Genting Malaysia is constantly expanding and making big waves in the hospitality industry.
- If you are searching for a dynamic career full of exciting growth opportunities; look no further and join us today!
- Job Descriptions: ...
Posted
15 days ago
Undisclosed
KL City
- Assist in producing the full set of accounts by keying in transactions in the accounting system, updating balance sheet reconciliations, prepare analysis and reports.
- Assists the team with the monthly preparation of payroll activities from reviewing the data in the payroll software, to generate reports and schedules.
- Assist the Accountants with company secretary activities for the assigned clients portfolio from reviewing of profiles, maintain their data in our databases and perform KYC (Know your clients) and AML (Anti Money Laundering) related admin tasks. ...
Posted
21 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
2 days ago
Undisclosed
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
a month ago
Undisclosed
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
a month 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
15 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
15 days ago
Undisclosed
KL City
- Lead the end-to-end delivery of cash allocation, cash application, reconciliations, direct debits, credit note processing, and unapplied cash management activities, ensuring accuracy, compliance, and timely completion.
- Manage, coach, and develop a team of Accounts Receivable Specialists and Analysts, including workload planning, performance management, training, and succession planning.
- Monitor operational KPIs, service levels, and team performance, proactively identifying risks, resolving issues, and implementing corrective actions where required. ...
Posted
6 days ago
Undisclosed
KL City
- Process supplier invoices to make accurate and timely payments, meeting our contractual requirements
- Create and run reports in line with key performance indicators to enable the monitoring of service levels, practices and controls
- Check invoices and payments to ensure they comply with company policy, controls and regulations ...
Posted
16 days ago
Undisclosed
KL City
- Processes and manages fixed assets system, including additions, deletions, software project deployments, monthly depreciation and reconciliations.
- Reviews fixed asset invoices from accounts payable to ensure adherence to capitalization policies
- Prepares analysis to support SOP 98-1 capitalization for internal costs ...
Posted
16 days ago
Undisclosed
KL City
- Prepare accurate customer invoices by reviewing supporting documents, contract terms, purchase orders and progress claims.
- Monitor outstanding receivables and follow up with customers to ensure payments are collected on time.
- Work closely with customers and internal teams to investigate and resolve billing disputes or payment-related issues. ...
Posted
16 days ago
MYR3,500 - MYR3,500 Per Month
KL City
- Receive, verify, and match vendor invoices against purchase orders and receiving reports.
- Code expenses to the correct general ledger accounts.
- Process accurate and timely vendor payments. ...
Posted
21 days ago
Undisclosed
KL City
- Issue Statement of Account / agent invoices accurately and within required timeframes.
- Process and allocate incoming customer payments.
- Reconcile agent accounts and investigate discrepancies. ...
Posted
a month ago
Undisclosed
KL City
- Issue Statement of Account / agent invoices accurately and within required timeframes.
- Process and allocate incoming customer payments.
- Reconcile agent accounts and investigate discrepancies. ...
Posted
a month ago
Undisclosed
KL City
- We exist to create positive change for people and the planet. Join us and make a difference too!
- We are looking for an experienced and proactive Senior Accounts Receivable Team Leader – Allocations to lead our cash allocation and cash application operations within Finance Business Services. This role is responsible for driving operational excellence across allocations, improving cash application accuracy, reducing unapplied cash, and supporting strong working capital and DSO performance.
- We’re building an organisation that meets the challenges of tomorrow. Want to grow with us? ...
Posted
8 days ago
Undisclosed
KL City
- Lead the end-to-end delivery of cash allocation, cash application, reconciliations, direct debits, credit note processing, and unapplied cash management activities, ensuring accuracy, compliance, and timely completion.
- Manage, coach, and develop a team of Accounts Receivable Specialists and Analysts, including workload planning, performance management, training, and succession planning.
- Monitor operational KPIs, service levels, and team performance, proactively identifying risks, resolving issues, and implementing corrective actions where required. ...
Posted
8 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
21 days ago
PayNet (Payments Network Malaysia)
Undisclosed
KL City
- PayNet operates at national scale, high transaction volumes increase complexity in how spend is controlled, validated, and paid
- As digital payments expand, financial discipline on outgoing cash becomes critical to maintaining trust and system stability
- E‑invoicing, automation, and regulatory pressure are reshaping how payables must be executed and governed ...
Posted
22 days ago
Undisclosed
KL City
- Manage end to end billing and invoicing processes, ensuring accuracy and timeliness across assigned accounts or regions
- Perform account receivable functions including cash application, collections follow up, and dispute resolution
- Reconcile customer accounts and resolve billing discrepancies in a timely manner ...
Posted
22 days ago
Undisclosed
KL City
- Issue Statement of Account / agent invoices accurately and within required timeframes.
- Process and allocate incoming customer payments.
- Reconcile agent accounts and investigate discrepancies. ...
Posted
a month ago
Undisclosed
KL City
- Assist in the monthly account closing to ensure transactions are recorded accurately and on a timely basis in accordance with company policies and accounting standards.
- Prepare and maintain supporting schedules for the preparation of monthly and annual financial reports.
- Assist in the preparation of annual financial statements and supporting audit schedules. ...
Posted
11 days ago
Undisclosed
KL City
- Prepare payments and petty cash
- Update cash book and prepare monthly bank reconciliation
- Data entries into system of AP, AR and GL ...
Posted
23 days ago
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
Browse Location:
More Location
Browse Company:
More Companies
Browse "account" Job By:
Browse "account" Job By:
More Industries