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Accounts Executive Jobs in Shah Alam - October 2026 - Urgent Hiring
Showing 70 jobs results for
"accounts executive"
in Shah Alam
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Undisclosed
- Process payments accurately, on time and in compliance with company policies.
- Reconcile vendor statements and follow up on outstanding items.
- Prepare A&P monthly spending and claim status report from RBDF system, follow up on long outstanding A&P shown in vendors statement of account. ...
Posted
20 days ago
Undisclosed
- Manage and maintain the full set of accounts, including accounts receivable, accounts payable, general ledger, and financial statements, ensuring accuracy and compliance with accounting standards.
- Oversee financial operations of subsidiary companies, including preparing financial reports, consolidating accounts, and managing intercompany transactions.
- Prepare monthly, quarterly, and annual financial reports for management review, analyze financial data, identify trends, and provide actionable insights to support decision-making. ...
Posted
17 days ago
Undisclosed
- Execute Accounts Payable (AP) month-end closing activities with accuracy and timely completion.
- Conduct comprehensive analytical reviews of profit and loss accounts and balance sheets, including trend analysis, cost centre audits, and transaction verifications to ensure financial integrity.
- Perform transaction processing duties in strict adherence to the agreed service levels while complying with established internal controls and procedures. ...
Posted
21 hours ago
Undisclosed
- Execute Accounts Payable (AP) month-end closing activities with accuracy and timely completion.
- Conduct comprehensive analytical reviews of profit and loss accounts and balance sheets, including trend analysis, cost centre audits, and transaction verifications to ensure financial integrity.
- Perform transaction processing duties in strict adherence to the agreed service levels while complying with established internal controls and procedures. ...
Posted
21 hours ago
Undisclosed
- Handle full cycle of Accounts Payable, including invoice verification, processing payments, and vendor reconciliations.
- Manage Accounts Receivable, including issuance of invoices, monitoring collections, and follow-up on outstanding balances.
- Prepare and process progress billing, debit/credit notes, and ensure accurate documentation. ...
Posted
17 days ago
Undisclosed
- Support the overall concept of a “Service Centre” by ensuring that Atlas Copco standards, tools and processes are used in the service center and by our customers
- Process and innovation: actively participate in process and systems improvements and development
- Strive for continuous improvement of efficiency of processes in responsible areas Responsible for the preparation of all IFRS based Group reports, and other finance documents ...
Posted
22 days ago
WANGCHENG CONSTRUCTION ENGINEERING SDN. BHD.
Undisclosed
- Bookkeeping & Accounting: Handle daily accounting transactions, including Accounts Receivable (AR), Accounts Payable (AP), or General Ledger (GL).
- Reconciliation & Data Entry: Reconcile bank statements, supplier invoices, and customer receipts to ensure accurate data entry into the accounting system.
- Documentation Management: Organize, classify, and systematically file all financial vouchers, contracts, and tax invoices. ...
Posted
21 days ago
Undisclosed
- Execute Accounts Payable (AP) month-end closing activities with accuracy and timely completion.
- Conduct comprehensive analytical reviews of profit and loss accounts and balance sheets, including trend analysis, cost centre audits, and transaction verifications to ensure financial integrity.
- Perform transaction processing duties in strict adherence to the agreed service levels while complying with established internal controls and procedures. ...
Posted
a month ago
Undisclosed
- Execute Accounts Payable (AP) month-end closing activities with accuracy and timely completion.
- Conduct comprehensive analytical reviews of profit and loss accounts and balance sheets, including trend analysis, cost centre audits, and transaction verifications to ensure financial integrity.
- Perform transaction processing duties in strict adherence to the agreed service levels while complying with established internal controls and procedures. ...
Posted
a month ago
Undisclosed
- Manage accounts payable and receivable activities, including invoice processing, payments, collections, bank reconciliations, and maintaining accurate records.
- Support tax, e-invoicing, audit, and regulatory compliance requirements while ensuring adherence to company policies and procedures.
- Maintain accurate financial records and support month-end reporting activities. ...
Posted
22 days ago
Account Executive – Accounts Receivable - Accounts Payable Account Executive – Accounts Receivable - Accounts Payable
Sinma Digital Commerce Sdn Bhd
Undisclosed
- About the Role
- We are looking for a responsible, detail-oriented and hands-on Account Executive to join our Finance & Accounts team.
- This role will be responsible for the day-to-day management of Accounts Receivable (AR), Accounts Payable (AP), e-commerce accounting transactions, bank reconciliation, payment processing and general accounting administration. ...
Posted
17 days ago
MYR3,000 - MYR3,500 Per Month
- Manage and maintain the company's financial records, including accounts payable, accounts receivable, and general ledger.
- Process invoices, payments, and other financial transactions in a timely and accurate manner.
- Prepare monthly financial reports and statements. ...
Posted
a day ago
MYR2,000 - MYR2,500 Per Month
- Financial Reporting & Operations: Handle full sets of accounts, assist in preparing financial reports, and maintain supporting schedules.
- Accounts Payable (AP) & Receivables (AR): Oversee AR collection, follow up on outstanding payments, process AP invoices, and ensure timely vendor payments.
- Reconciliation & Month-End: Conduct bank reconciliations, AR/AP reconciliations, and assist with smooth month-end closing procedures. ...
Posted
8 days ago
MYR2,800 - MYR3,800 Per Month
- Full Sets of Accounts: Manage daily AP, AR, and GL transactions, prepare Journal Vouchers, and assist in monthly and year-end closing.
- Receivables & Invoicing: Issue customer invoices, credit notes, and monthly Statements of Account (SOA); follow up on outstanding receivables to ensure healthy cash flow.
- Payments & Reconciliations: Perform monthly bank reconciliations, process payment vouchers and petty cash, and verify monthly HR payroll reports against payout figures. ...
Posted
9 days ago
MYR2,300 - MYR2,600 Per Month
- Handle daily accounting transactions, including supplier invoices, expenses, receipts, and payments.
- Maintain accurate Accounts Payable (AP) and Accounts Receivable (AR) records.
- Verify supplier invoices against supporting documents and prepare payment documentation for approval. ...
Posted
7 days ago
Secure Source Distribution (M) Sdn Bhd
Undisclosed
- Candidates should possess strong knowledge of Finance and Financial Statements, including experience with general accounting principles and month-end closing.
- Candidates should possess proven Analytical Skills and experience in financial analysis to support reporting, budgeting, and decision-making.
- Candidates should possess expertise in Financial Reporting, including preparing accurate management reports and statutory financial statements. ...
Posted
a month ago
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