18 Accounting Secretary Jobs in Malaysia | Job Vacancies | July 2026 | Maukerja

Showing 18 jobs results for "accounting secretary"
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MYR4,000 - MYR5,000 Per Month
  • JOB VACANCY
  • POSITION - ACCOUNTS EXECUTIVE
  • LOCATION - SHAH ALAM ...

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Posted
2 hours ago
High Opportunity
MYR3,500 - MYR4,500 Per Month
  • JOB VACANCYPOSITION - ACCOUNTS EXECUTIVELOCATION - SEKSYEN 7, SHAH ALAM SALARY - RM 3500-4500Job DescriptionØ To prepare regular management and accounting reports, cash flow, financial plans and budgeting.Ø To provide analyzed information, evaluate alternative solutions and recommendation for operation and management planning, control and decision-making.Ø To manage day-to-day accounting and treasury operations of the Company. To source for Company’s financing requirements.Ø To liaise with Auditors, Tax Consultant, Company Secretary, Bankers, Solicitors and etc.Ø To establish and maintain product costing.Ø To assist the Finance Manager in the execution of investment portfolios.Ø To support and ensure uninterrupted running of Company’s computer systems.Ø General Administration – Corporate insurances, fleet ship, communication system, office consumables, office equipment services and etc.Email resume to SHUEAGENSI@GMAIL.COMAGENSI PEKERJAAN NS SHUE SDN BHD.
Posted
18 days ago
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MYR2,800 - MYR3,500 Per Month
Near Train Station
  • Maintain statutory books and records, including registers of members, directors, secretaries, and transfers.
  • Prepare and file statutory returns and documents with the Companies Commission of Malaysia (SSM) in a timely manner.
  • Organize and coordinate board meetings, annual general meetings (AGMs), and extraordinary general meetings (EGMs), including preparing agendas, notices, and minutes. ...
Company Secretarial Duties Administrative Support
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Posted
2 days ago
MYR3,000 - MYR6,000 monthly
  • Minimum 2-3 years of finance experience with exposure to payroll
  • Knowledge of payroll and statutory compliance in Singapore
  • Detail-oriented and deadline-driven ...
finance software payroll
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Posted
a month ago
Undisclosed

Petaling

  • Work on preparing financial reports to ensure accuracy and timeliness.
  • Contribute to the delivery of key reporting outputs, including:
  • Management reports ...
Posted
3 days ago

VisionPower Semiconductor Manufacturing Company (VSMC)

Undisclosed

Singapore

  • Process and verify vendor invoices, ensuring accuracy, proper approvals, and compliance with company policies, internal controls, and tax regulations.
  • Reconcile AP accounts, investigate discrepancies, and resolve issues with vendors and internal departments.
  • Prepare and process electronic transfers and payments. ...
Posted
6 days ago
Undisclosed
  • Work on preparing financial reports to ensure accuracy and timeliness.
  • Contribute to the delivery of key reporting outputs, including:
  • Management reports ...
Posted
9 days ago
Undisclosed

KL City

  • Invoice Processing & AP Operations
  • Perform invoice receipt and scanning via WebCenter (including invoices received by email, where applicable).
  • Enter invoice details accurately into WebCenter and Oracle AP, including PO number, receipt reference, and GL coding as instructed. ...
Posted
9 days ago
Undisclosed

Malaysia

  • Perform end-to-end Accounts Payable (AP) activities including invoice processing, payment runs, vendor account reconciliation, and month-end closing tasks
  • Ensure accurate and timely posting of financial transactions, accruals, and AP-related entries in compliance with accounting standards
  • Reconcile vendor statements, resolve overdue items such as GR/IR differences, and support issue resolution with internal stakeholders and suppliers ...
Posted
10 days ago
Undisclosed
  • Performs day to day accounts payable services in accordance with the defined service delivery agreement
  • Handles i-Docs including intercompany and 3rd party
  • Process employee claims on a timely basis ...
Posted
11 days ago
Undisclosed
  • Performs day to day accounts payable services in accordance with the defined service delivery agreement
  • Handles i-Docs including intercompany and 3rd party
  • Process employee claims on a timely basis ...
Posted
11 days ago
SGD4,000 - SGD4,000 Per Month

Singapore

  • • Processed staff claims, expenses, invoices, and accounting entries in finance systems.
  • • Supported month-end closing activities, financial reporting, and reconciliation tasks.
  • • Maintained fixed asset records and assisted with lease accounting entries. ...
Posted
12 days ago
MYR2,000 - MYR4,000 Per Month

KL City

  • Process supplier invoices using 3-way matching (PO/GRN/Invoice) in Wavelet, prepare payment runs, and monitor ageing.
  • Reconcile supplier statements, handle debit notes, RMA credits, and maintain supplier master data with fraud checks.
  • Issue invoices and credit/debit notes across branches, monitor accounts receivable (AR) ageing, and follow up on overdue accounts. ...
Posted
6 days ago

Michael Page

Undisclosed

KL City

  • Global MNC
  • Career Progression Global Exposure
  • Process vendor invoices and ensure they comply with company policies and procedures. ...
Posted
a month ago
Undisclosed
WFH

Philippines

  • AP Invoice Processing: Process daily AP invoices including vendor information review, invoice coding, approval routing, and documentation checks; support vendor onboarding by collecting and validating W-9s, W-8BENs, and banking details
  • Expense Review & Monitoring: Review Ramp credit card transactions and expense submissions for completeness, proper coding, receipts, and required approvals; monitor recurring software subscriptions and card transactions to ensure expenses are categorized correctly; flag exceptions and unusual transactions to the appropriate team member
  • AR Invoicing & Cash Application: Assist with AR invoicing in NetSuite by reviewing order forms, tax IDs, POs, and billing details before invoices are issued; help verify that customer invoices align with approved order forms and internal billing inputs; support cash application and payment matching to keep AR balances accurate and current ...
Posted
15 days ago
Undisclosed

Singapore

  • Accounts Payable & Reimbursements
  • Review and process employee reimbursement claims in accordance with company policies and approval workflows.
  • Validate vendor invoices for accuracy, completeness, and correct coding in NetSuite. ...
Posted
a month ago
SGD2,500 - SGD2,500 Per Month

Singapore

  • Release the urgent payment to the vendor if need.
  • Post cost accrual at the month end per business needs.
  • Check the vendors’ invoices and post to accounting system on daily basis. ...
Posted
25 days ago