Accounts And Finance Jobs in Federal Territory - October 2026 - Urgent Hiring

Showing 43 jobs results for "accounts and finance" in Federal Territory
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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
15 days ago

KL City

  • Flexible schedule
  • Maternity leave
  • Opportunities for promotion ...
Posted
a month ago

KL City

  • WE’RE HIRING
  • FINANCE & ACCOUNTS EXECUTIVE
  • Company: Cloudyzr Sdn Bhd ...
Posted
5 days ago

JiuLian Electromechanical Engineering SDN. BHD.

  • Handle daily accounting and finance-related administrative tasks.
  • Prepare invoices, payment documents and financial records.
  • Assist with accounts payable and accounts receivable. ...
Posted
10 days ago

KL City

  • Recording daily financial transactions into the accounting system.
  • Assisting with data entry and updating accounting records.
  • Organising and maintaining supporting documents, invoices, receipts and payment records. ...
Posted
5 days ago

KL City

  • Assist in the preparation and compilation of monthly management reports and financial statements.
  • Assist in analysing revenue, expenses, profitability and other key financial indicators.
  • Prepare financial analysis and reports to support management decision-making. ...
Posted
9 days ago
  • Oversee the preparation of monthly, quarterly and annual financial reports.
  • Review Profit & Loss, Balance Sheet, cash flow and management accounts before submission to Management.
  • Analyse financial performance, variances, trends and significant financial issues. ...
Posted
9 days ago

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
10 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
13 days ago

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
15 days ago
  • Strong foundational skills in financial accounting, general ledger management, and preparation of financial statements.
  • Proficiency in bookkeeping, account reconciliation, and handling accounts payable and receivable.
  • Experience with budgeting, forecasting, cash flow monitoring, and basic financial analysis. ...
Posted
10 days ago

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
23 days ago

KL City

  • Verify, process, and post vendor invoices accurately and in a timely manner
  • Handle internal and external queries related to Accounts Payable
  • Reconcile vendor statements and resolve outstanding or overdue invoices ...
Posted
5 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
21 days ago

KL City

  • Dental insurance
  • Maternity leave
  • Meal allowance ...
Posted
23 days ago

KL City

  • Accounts Receivable Executive
  • Job Summary
  • We are looking for a detail-oriented and organised Accounts Receivable Executive to manage the School’s receivables, ensure timely collection of outstanding payments, and maintain accurate financial records. The role involves monitoring student and customer accounts, issuing invoices, following up on overdue balances, and supporting the Finance team in maintaining healthy cash flow. ...
Posted
18 days ago

KL City

  • Manage and maintain accurate accounts receivable records and customer/student accounts.
  • Prepare and issue invoices, debit notes, credit notes, and statements of account.
  • Monitor outstanding balances and ensure timely collection of payments. ...
Posted
19 days ago

KL City

  • Internal: Finance, Warehouse Management, Auctions Team, Marketing team, and other head of sales.
  • External: Insurance companies.
  • Maintain an outstanding knowledge of insurance and claims processing, including the incentives that drive the bottom line for the insurance industry claims departments. ...
Posted
11 days ago

KL City

  • Prepare and process invoices, receipts, and payment documents.
  • Assist with daily accounting and finance activities.
  • Perform bank and account reconciliations. ...
Posted
a month ago

KL City

  • Handling account payables (AP) and assist in day-to-day accounting operations
  • Responsible for monthly closing on account payables, vendor payments, and bank-related tasks
  • Able to liaise with vendors, suppliers, and internal department staff ...
Posted
23 days ago

KL City

  • Prepare a full set of management accounts and financial reports
  • Manage AP, AR, bank reconciliations, intercompany transactions, cash flow, and month-end closing
  • Support budgeting, forecasting, and financial analysis ...
Posted
a month ago

KL City

  • Manage the full set of accounts closing (monthly, quarterly, and annual) in an accurate and timely manner, and in compliance with group requirements and applicable approved accounting standards.
  • Assist in the preparation of quarterly and annual group consolidated financial statements, analyze the financial reports, prepare of annual budget and group announcements, and ensure compliance with applicable approved accounting standards.
  • Maintain proper records, documentation, and filing systems to support all accounting entries. ...
Posted
23 days ago

KL City

  • Day-to-day financial operations, including General Ledger, Accounts Receivable, Accounts Payable, and Group Consolidation.
  • Preparation of monthly management reports at both Company and Group level, including financial accounts and business review presentations.
  • Monthly analytical reviews of financial statements. ...
Posted
2 days ago

KL City

  • Day-to-day financial operations, including General Ledger, Accounts Receivable, Accounts Payable, and Group Consolidation.
  • Preparation of monthly management reports at both Company and Group level, including financial accounts and business review presentations.
  • Monthly analytical reviews of financial statements. ...
Posted
a day ago

CapitaLand Investment (CLI)

KL City

  • To handle Accounts Payable functions, i.e. processing invoices, managing payments to vendors, and ensuring timely and accurate payment.
  • Review and verify invoice details, ensure approvals are obtained as per company’s policy and with proper documentation.
  • Reconcile vendor statements and resolve discrepancies ...
Posted
3 days ago

KL City

  • To handle Accounts Payable functions, i.e. processing invoices, managing payments to vendors, and ensuring timely and accurate payment.
  • Review and verify invoice details, ensure approvals are obtained as per company’s policy and with proper documentation.
  • Reconcile vendor statements and resolve discrepancies ...
Posted
7 days ago

Agroto Business M Sdn Bhd

KL City

  • Job Responsibility
  • a. Manage the full spectrum of finance and accounting functions for the branch/*business unit*
  • b. Handle full set of accounts, including Accounts Payable (AP), Accounts Receivable (AR), General Ledger (GL), and Fixed Assets. ...
Posted
14 days ago

KL City

  • Prepare full sets of accounts, including journal entries, general ledger updates, and account reconciliations
  • Manage day-to-day accounting operations including data entry, invoicing, payments, and receipts to ensure accuracy and timeliness
  • Review and process monthly staff claims, ensuring compliance with internal policies and controls ...
Posted
15 days ago

KL City

  • To ensure timely preparation of invoices, debit note, credit note and quotations.
  • Degree/Higher Diploma in accounting or 1 to 2 years of experience in accounting.
  • Responsibilities of the Role: ...
Posted
17 days ago

KL City

  • To handle Accounts Payable functions, i.e. processing invoices, managing payments to vendors, and ensuring timely and accurate payment.
  • Review and verify invoice details, ensure approvals are obtained as per company’s policy and with proper documentation.
  • Reconcile vendor statements and resolve discrepancies ...
Posted
20 days ago