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Accounts Assistant Jobs in Wp Kuala Lumpur - October 2026 - Urgent Hiring
Showing 338 jobs results for
"accounts assistant"
in Wp Kuala Lumpur
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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
21 days ago
Undisclosed
KL City
- 3–7 years of experience in Accounts Payable, Finance Operations, Shared Services, or Accounting Operations.
- Japanese language proficiency is mandatory (Read, Write & Speak). Candidates should also have business-level English communication skills.
- Candidates should have hands-on experience in invoice processing, PO matching, invoice validation, payment processing, staff expense claims, and AP workflow management. ...
Posted
21 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
22 days ago
MYR6,000 - MYR8,000 Per Month
KL City
- Manage the full spectrum of accounting functions, including AR, AP, GL, journal entries, accruals, reconciliations and financial closing.
- Remain hands-on in day-to-day accounting activities and personally handle accounting matters where required, particularly complex or time-sensitive issues.
- Review the accuracy and completeness of accounting entries, reconciliations, supporting documents and financial records. ...
Posted
23 days ago
Cuckoo International (MAL) Berhad
MYR2,800 - MYR3,800 Per Month
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
23 days ago
Undisclosed
KL City
- Responsible for the company's daily cash and fund management and cashier-related activities, ensuring accurate and timely execution of payments, receipts, fund transfers and other cash activities in accordance with company policies and operating procedures;
- Coordinate closely with Finance, Business, Operations and other relevant departments based on payment and business requirements to ensure the smooth and timely execution of fund transfers and settlements;
- Maintain accurate records of daily cash flows and related transactions, reconcile transaction details and follow up on fund receipts and payments to ensure the accuracy and completeness of financial data; ...
Posted
23 days ago
Undisclosed
KL City
- Global MNC
- Global Exposure
- Monitor and manage accounts receivable to ensure timely collection of payments. ...
Posted
24 days ago
Undisclosed
KL City
- Revenue and Invoicing Management
- Daily Sales Reconciliation: Perform daily reconciliation of sales for multiple retail outlets, cross-checking Point-of-Sale (POS) reports, fleet card statements, credit/debit card settlements, and actual bank receipts to ensure all revenue is accurately captured.
- Billing & Invoicing: Prepare and distribute monthly invoices, primarily for rental income to tenants and other inter-company or B2B sales (e.g., bulk orders, catering). ...
Posted
a month ago
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