2,100+ Accounting And Finance Jobs in Malaysia | Job Vacancies | September 2026 | Maukerja

Showing 2,116 jobs results for "accounting and finance"
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  • Process supplier invoice and customer claim.
  • Reconcile of Suppliers’ statement of accounts
  • Any ad-hoc job assigned ...
Posted
7 days ago

Heveaplast M Sdn Bhd

Posted
9 days ago

KL City

  • Assist with daily accounting and administrative tasks.
  • Perform data entry and maintain accurate accounting records.
  • Assist in preparing invoices, payment documents, and other accounting documents. ...
Posted
13 days ago

Lambda Engineering (M) Sdn. Bhd.

  • Handle the full set of accounts, including general ledger, accounts payable and accounts receivable.
  • Record daily accounting transactions and maintain proper documentation.
  • Prepare invoices, payment vouchers, receipts and accounting schedules. ...
Posted
7 days ago

KL City

  • Process customer invoicing, payment allocations, and customer refunds accurately and in a timely manner.
  • Review unallocated or unknown payments, collaborate with cross-functional teams to identify transactions, and process necessary adjustments in the Oracle system.
  • Prepare monthly Debtor Aging Reports and actively monitor outstanding balances. ...
Posted
9 days ago
  • The primary responsibility of the Accounts Executive is to manage and maintain the company’s accounting and financial records accurately and efficiently. The position is responsible for day-to-day accounting operations, including bookkeeping, accounts payable, accounts receivable, cash management, credit control, payment processing, financial records, and coordination with external parties.
  • The Account Executive is also responsible for ensuring that accounting records are properly maintained, statutory and tax requirements are complied with, and all financial matters are handled accurately and on a timely basis to support the efficient operation of the company.
  • Prepare, maintain and examine financial records to ensure all accounting entries are accurate, complete and properly supported. ...
Posted
21 days ago

Malaysia

  • Expand your leadership by owning end-to-end financial reporting and annual statements across the business.
  • Develop strategic influence by preparing forecasts and presenting insights to senior stakeholders.
  • Strengthen technical expertise through hands-on budgeting, cash flow forecasting, and audit coordination. ...
Posted
16 days ago

Business Support Solutions (Malaysia) Sdn. Bhd.

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
13 days ago
  • Prepare and post accounting journal entries.
  • Process supplier invoices and customer billings.
  • Assist with Accounts Payable (AP) and Accounts Receivable (AR). ...
Posted
a day ago

KL City

  • The Head, Reconciliation Governance, Operations & Analytics is a strategic leadership role responsible for shaping and overseeing CIMB Group's enterprise-wide reconciliation governance, control framework, and reconciliation operating model to safeguard financial integrity, strengthen risk management, and support regulatory confidence.
  • The incumbent serves as the Group's accountable executive for the end-to-end reconciliation ecosystem, providing strategic direction and governance over reconciliation policies, operating standards, control effectiveness, management reporting, and issue resolution across the Bank. The role ensures timely identification, escalation, and remediation of reconciliation exceptions while driving a culture of ownership, accountability, and sustainable control excellence throughout the organisation.
  • As the leader of the Level 2 Operations & Analytics function, the role is responsible for driving analytical insights, balance substantiation, collection account governance, and independent challenge over unresolved reconciling items. Through data-driven analysis and proactive risk identification, the incumbent provides management with actionable insights to enhance financial control effectiveness, improve operational resilience, and reduce balance sheet risks. ...
Posted
16 days ago

Orgscale Recruitment Sdn Bhd

Malaysia

  • Assist in processing daily accounting transactions, including handling invoicing, issuing payments, matching receipts, and updating ledgers.
  • Perform routine data entry for financial transactions, ensuring all entries are recorded accurately and on time in the accounting system.
  • Assist the senior accounting team with bank reconciliations, monthly closing procedures, and the preparation of basic financial reports. ...
Posted
a day ago
  • Learning the full spectrum of finance department duties including Accounts Payable, Accounts Receivable, Data Entry, Filing, Taxation, Audit, and etc.
  • Liaise and follow up with clients for payments and invoicing matters.
  • Assisting with research on business funds, financial registries, and any other relevant topics of importance to the business. ...
Posted
11 days ago

Rigel Technology (Malaysia) Sdn Bhd

  • 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
11 days ago
  • Assist with preparing and reconciling financial statements, including balance sheets, income statements, and cash flow statements.
  • Perform general ledger reconciliations.
  • Support the processing of accounts payable and accounts receivable transactions, including invoicing and payments. ...
Posted
7 days ago

Orgscale Recruitment Sdn Bhd

Malaysia

  • Assist in processing daily accounting transactions, including handling invoicing, issuing payments, matching receipts, and updating ledgers.
  • Perform routine data entry for financial transactions, ensuring all entries are recorded accurately and on time in the accounting system.
  • Assist the senior accounting team with bank reconciliations, monthly closing procedures, and the preparation of basic financial reports. ...
Posted
6 days ago

KL City

  • Accounts Payable Management: Handle the full spectrum of Accounts Payable (AP) functions and ensure timely processing of all outgoing payments.
  • Monthly Closing: Responsible for monthly closing activities related to accounts payable, including aging analysis and bank-related reconciliations.
  • Stakeholder Liaison: Able to liaise with vendors regarding payment status and coordinate with internal departments for invoice approvals. ...
Posted
8 days ago
  • Assist in checking department claims
  • Matching invoices for payment
  • Journal posting i.e, repo posting ...
Posted
21 days ago
  • 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
11 days ago
  • Work alongside an experienced Finance team
  • Handle real accounting tasks
  • Understand how a real business operates ...
Posted
a day ago

Malaysia

  • Manage and monitor collection and repayment schedules for assigned financing accounts.
  • Follow up with clients/borrowers on upcoming, due and overdue payments.
  • Track principal, interest, fees, repayments and outstanding balances. ...
Posted
6 days ago

KL City

  • Own and lead the daily reconciliation of cash movements across bank accounts and payment channels
  • Ensure the completeness and accuracy of every customer's virtual account balance
  • Perform and review monthly bank reconciliations ...
Posted
6 days ago
  • Assist with daily accounting and administrative tasks.
  • Assist in preparing and recording invoices, receipts, payment vouchers and other accounting documents.
  • Assist with Accounts Payable (AP) and Accounts Receivable (AR) documentation. ...
Posted
12 days ago
  • Key in and maintain customer payment receipts for bank-in transactions.
  • Prepare and issue Payment Vouchers for company payments.
  • Issue cash sales invoices and receipts accurately. ...
Posted
13 days ago
  • Key in and maintain customer payment receipts for bank-in transactions.
  • Prepare and issue Payment Vouchers for company payments.
  • Issue cash sales invoices and receipts accurately. ...
Posted
13 days ago
  • Handle full-set accounts and day-to-day accounting operations.
  • Manage accounts payable, accounts receivable, general ledger and bank reconciliations.
  • Prepare monthly management accounts and financial reports. ...
Posted
15 days ago

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
11 days ago
  • We are looking for a motivated and detail-oriented Accounting Intern to join our team. This internship is a great opportunity for students or recent graduates to gain hands-on experience in accounting and finance while working in a professional environment.
  • Position: Accounting Intern Duration: Min 3–6 months Location: Subang Jaya Department: Finance / Accounting
  • Mon to Fri: 9:00am to 5:00pm
Posted
a day ago
  • Base Salary: RM4,500 and above (Based on experience)
  • Experience: At Least 5 Years
  • Working Hours: Monday-Friday, 8:30am-6:15pm ...
Posted
21 days ago

Kota Damansara

  • Manage and maintain full set of accounts, including General Ledger, Accounts Payable, Accounts Receivable and bank reconciliations.
  • Perform month-end closing and prepare monthly financial statements, management reports and supporting schedules.
  • Prepare sales invoices, monitor collections and outstanding receivables, and process supplier invoices and payments. ...
Posted
20 days ago
  • Learning the full spectrum of finance department duties including Accounts Payable, Accounts Receivable, Data Entry, Filing, Taxation, Audit, and etc.
  • Liaise and follow up with clients for payments and invoicing matters.
  • Assisting with research on business funds, financial registries, and any other relevant topics of importance to the business. ...
Posted
19 days ago