Accounting Software Jobs in Selangor - October 2026 - Urgent Hiring - Page 25

Showing 752 jobs results for "accounting software" in Selangor
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  • Respond to customer enquiries via phone, WhatsApp, email, remote and on site support sessions
  • Take ownership of support cases and follow through until they are resolved
  • Perform full system setup of HRMS/Payroll/Accounting Software purchased by Clients ...
Posted
17 days ago
  • Manage incoming and outgoing correspondence (emails, phone calls, mail, and packages).
  • Maintain efficient physical and digital filing systems and document archives.
  • Monitor and manage office supplies, stationery, and inventory levels. ...
Posted
9 days ago

Taman Petaling Utama

  • Provide day-to-day accounting and administrative support to ensure smooth office operations.
  • Prepare and maintain invoices, payment vouchers, receipts, and supporting accounting documents, ensuring accuracy and completeness.
  • Perform accurate data entry and maintain organised, up-to-date accounting records and filing systems. ...
Posted
7 days ago

Lincoln University College

  • Handle daily accounting tasks, including data entry, invoicing and payment processing
  • Prepare and record payment vouchers, receipts and journal entries
  • Do bank reconciliations and keep financial records accurate ...
Posted
2 days ago

Bandar Sunway

Posted
7 days ago
  • Handle daily accounting and administrative tasks.
  • Perform data entry and maintain accurate accounting records.
  • Assist with accounts payable and accounts receivable. ...
Posted
4 days ago
  • Handle daily accounting and administrative tasks.
  • Perform data entry and maintain accurate accounting records.
  • Assist with accounts payable and accounts receivable. ...
Posted
12 days ago

Corporate Learning Consultants Sdn Bhd

Kuala Kubu Bharu

  • Handle full-set accounts, including general ledger, accounts payable and accounts receivable.
  • Issue invoices and follow up on payments from clients.
  • Process payments to trainers, vendors and suppliers. ...
Posted
8 days ago

Golog Holdings Sdn Bhd

  • Handle full set of accounts for the Group and its subsidiaries
  • Prepare monthly, quarterly and annual financial statements and management reports
  • Maintain the General Ledger, perform bank reconciliations, and manage Accounts Receivable (AR), Accounts Payable (AP) and cash flow ...
Posted
15 days ago
  • Handle full sets of accounts, ensuring timely and accurate financial reporting.
  • Record and reconcile financial transactions, including invoices, receipts, and payments.
  • Prepare bank-in slips, perform cheque deposits, and update collection records in the accounting system (OBM/SQL). ...
Posted
20 days ago
  • Oversee daily accounting and finance operations, ensuring accurate financial records and timely completion of accounting activities.
  • Prepare and review monthly financial statements, management reports, and supporting financial schedules.
  • Assist in budgeting, financial forecasting, and cash flow planning to support business operations. ...
Posted
8 days ago

PREMIER UNITED RETAIL SDN BHD

  • Sales Reconciliation: Accurately record, cross-check, and reconcile daily sales transactions across all our offline physical stores and online e-commerce platforms.
  • Financial Record-Keeping: Promptly update accounting ledgers and maintain completely accurate, well-organized supporting documents for easy retrieval and auditing.
  • Reporting & Closing: Prepare and submit essential accounting reports within agreed deadlines, and actively assist the finance team with seamless month-end and year-end closing activities. ...
Posted
15 days ago
  • To assist the Finance Manager in establishing, executing and overseeing collection and payment processes.
  • To ensure thorough checks are done prior to any payments.
  • Contact clients and send reminders to ensure timely payments, submit tax forms, identify and address discrepancies, report on the status of accounts payable and receivable, update internal accounting databases and spreadsheets. ...
Posted
23 days ago

Digital Symphony

Ara Damansara

  • Prepare and issue quotations based on approved media plans, pricing and client requirements.
  • Prepare and issue invoices, including monthly retainer billing.
  • Verify billing details, taxes, discounts, management fees and payment terms. ...
Posted
18 days ago

Malaysia

  • Maintain and update financial records to ensure accuracy and compliance with accounting standards.
  • Handle billing operations including invoice generation, payment processing and follow-ups.
  • Prepare regular financial reports and support management reporting. ...
Posted
a month ago
  • To assist the Finance Manager in establishing, executing and overseeing collection and payment processes.
  • To ensure thorough checks are done prior to any payments.
  • Contact clients and send reminders to ensure timely payments, submit tax forms, identify and address discrepancies, report on the status of accounts payable and receivable, update internal accounting databases and spreadsheets. ...
Posted
a month 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
23 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
a month ago
  • Plan, execute and complete external statutory-audit engagements for a portfolio of Malaysian SME clients.
  • Manage assigned audit engagements from planning through completion, independently or with appropriate guidance according to the appointment level.
  • Prepare and review audit working papers and supporting documentation. ...
Posted
3 days ago
  • Starpark Sdn Bhd in Kota Damansara, Selangor is seeking an Accounts Assistant cum Procurement to support the finance team in day-to-day accounting tasks within a business process outsource environment, working with colleagues in the United Kingdom. Visit our website: https://starparkgroup.com
Posted
16 days ago
  • Position yourself for early responsibility by owning short client tasks and small projects that expand your practical experience.
  • Build technical foundations in accounting and reporting that prepare you for specialist roles within professional services.
  • Grow your network by working directly with senior advisors and clients on real assignments. ...
Posted
14 days ago
  • Build practical accounting experience by processing invoices and reconciliations, improving your technical skills on live company data.
  • Expand your toolset by working with Microsoft Excel, Google Sheets, and common accounting systems used in Malaysian retail.
  • Connect with store operations and finance staff, broadening your professional network across the company. ...
Posted
7 days ago
  • We are looking for a detail-oriented, proactive, and dynamic Administrative Assistant to keep our daily office operations running smoothly. In this role, you will handle general administrative duties, support basic financial/bookkeeping tasks, manage office vendors and inventories, and help organize our team events.
  • If you are someone who double-checks the fine print, stays organized under pressure, and brings a positive, fun energy to the workplace, we’d love to meet you!
Posted
10 hours ago
  • We are looking for a detail-oriented, proactive, and dynamic Administrative Assistant to keep our daily office operations running smoothly. In this role, you will handle general administrative duties, support basic financial/bookkeeping tasks, manage office vendors and inventories, and help organize our team events.
  • If you are someone who double-checks the fine print, stays organized under pressure, and brings a positive, fun energy to the workplace, we’d love to meet you!
Posted
8 days ago

Cynergy Group Sdn Bhd

  • Build practical admin and bookkeeping experience by handling invoices, supplier communications and routine accounting tasks.
  • Expand your network with suppliers, freight agents and internal teams across the trading cycle.
  • Gain hands-on exposure to Excel and cloud invoicing tools commonly used in small to mid-size trading firms. ...
Posted
12 days ago
  • Develop practical accounting skills through real tasks that touch both stores and head office.
  • Build reporting templates and dashboards that make daily sales and cash simple to understand.
  • Connect with suppliers, store managers, and our finance team to learn vendor and cash processes. ...
Posted
21 days ago

MARVEL CAPITAL HOLDINGS LIMITED

  • Advance your technical expertise by owning full close cycles, from trial balance to year-end statements.
  • Build leadership experience through mentoring junior accountants and coordinating with auditors and tax agents.
  • Expand your analytical toolkit by shaping budgeting, forecasting and variance analysis used in client and management decisions. ...
Posted
a month ago

Ruma Home Sdn. Bhd.

Damansara Jaya

  • Act as the Person-in-Charge (PIC) for assigned suppliers, managing end-to-end responsibilities including KYC verification, payment coordination and all related correspondence.
  • Verify entries posted by junior staff and interns in SQL to ensure accuracy in details, amounts and account codes.
  • Prepare and check all payment documents to ensure completeness, create payment transactions and issue payment vouchers for all payments. ...
Posted
a month ago

Digital Symphony

Ara Damansara

  • Prepare and issue quotations based on approved media plans, pricing and client requirements.
  • Prepare and issue invoices, including monthly retainer billing.
  • Verify billing details, taxes, discounts, management fees and payment terms. ...
Posted
2 months ago
MYR3,000 - MYR6,000 Per Month
Fresh Graduates
Near Train Station
  • Prepare, raise, and distribute customer invoices accurately and in a timely manner
  • Manage product returns and prepare and issue credit notes in line with company policies
  • Investigate and resolve customer queries relating to pricing discrepancies and returns ...
Administrative Support Office Management
+5
Posted
2 months ago