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Accounts Jobs in Bandar Kuala Lumpur - October 2026 - Urgent Hiring
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"accounts"
in Bandar Kuala Lumpur
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Manage Alert
Undisclosed
KL City
- You will be assigned various global or country specific accounting areas, which may change from time to time. This will include preparation of journal entries and supporting documentation, analytical review of account activity, tracking of various accruals and expenses while ensuring compliance with company internal control procedures.
- Process various accounting functions, including accruals, prepayments, bank reconciliations, payroll, intercompany and transfer pricing.
- Assist with the preparation and filing of VAT returns for international operations. ...
Posted
7 days ago
Undisclosed
KL City
- Engaging with Customers: Handling inbound/outbound calls with a focus on managing customers collections, billing related queries, and follow up
- Building rapport and responding to customers enquiries in an appropriate manner, offering personalized service with a “can do” attitude. Maintain a professional, empathetic approach with every customer
- Cross-Functional Collaboration: Partner with other functions e.g. Billing team to resolve blockers ...
Posted
7 days ago
Undisclosed
KL City
- Engaging with Customers: Handling inbound/outbound calls with a focus on managing customers collections, billing related queries, and follow up
- Building rapport and responding to customers enquiries in an appropriate manner, offering personalized service with a “can do” attitude. Maintain a professional, empathetic approach with every customer
- Cross-Functional Collaboration: Partner with other functions e.g. Billing team to resolve blockers ...
Posted
7 days ago
Undisclosed
KL City
- Lead employees using performance management , manage capacity planning, new staff onboarding and provide oversight and direction to the employees in the department in accordance with the organization's policies and procedures. Ensures all queries to TLM Support arrive via MMP ticket and resolved on with high standards and on a timely manner. Provides support in the area of Global Reconciliations when related to TLM
- Liaise with Risk & Compliance Department to ensure policies and procedures pertaining to Operations controls are appropriately implemented
- Support and ensure integrated approach with the segment strategy, new product development and relationship management counterparties, client service professionals and oversight ...
Posted
7 days ago
Undisclosed
KL City
- Handle a full set of accounts including Accounts Payable (AP), Accounts Receivable (AR), and General Ledger (GL).
- Prepare and maintain accurate financial records and reports on a timely basis.
- Assist in monthly, quarterly, and year-end closing processes. ...
Posted
7 days ago
Plaza Premium Group
Undisclosed
KL City
- Deliver Order-to-Cash (OTC) services to Business Divisions (BU) in accordance with established Standard Operating Procedure
- (SOP) and work procedures, and in compliance with Plaza Premium Group’s (PPG) policies and procedures and relevant legal and
- statutory requirements. ...
Posted
7 days ago
Undisclosed
KL City
- Leadership & Strategy
- Lead and manage the O2C team across multiple geographies or business units.
- Develop and implement strategic plans to optimize the O2C process. ...
Posted
7 days ago
Undisclosed
KL City
- Prepare and record complex journal entries and maintain the accuracy of the general ledger.
- Perform month-end, quarter-end, and year-end closing activities.
- Prepare and reconcile balance sheet accounts and investigate discrepancies. ...
Posted
7 days ago
Undisclosed
KL City
- Review open accounts for collection efforts and prepare the necessary templates and trackers for the collections initiative.
- Make outbound collection calls and/or correspondence for strategic accounts in a professional manner while keeping and improving Customer relation in a fast paced goal oriented collections department.
- Reduce delinquency for assigned strategic accounts ...
Posted
8 days ago
Undisclosed
KL City
- Execute daily Purchase-2-Pay activities, ensuring timely and accurate processing in line with service levels and financial closing timelines.
- Process supplier invoices, perform three-way matching (purchase order, goods receipt, invoice) and post transactions in the ERP system.
- Identify and flag blocked invoices, incorrect purchase order data, missing receipts, or supplier payment queries for resolution. ...
Posted
8 days ago
Undisclosed
KL City
- Manage and support finance-related activities throughout the project lifecycle, ensuring effective financial planning, monitoring, and reporting.
- Perform project financial planning, budgeting, forecasting, and cost control activities to support project objectives and financial performance.
- Monitor project expenditures, analyze cost performance, and prepare financial reports, including budget tracking, variance analysis, and cost summaries. ...
Posted
8 days ago
Undisclosed
KL City
- Assist in the preparation and review of monthly, quarterly and annual financial reporting for the Group and its subsidiaries.
- Support group consolidation and review accounting treatments to ensure accuracy and compliance with accounting standards.
- Prepare management reports and financial analysis to support management decision-making. ...
Posted
8 days ago
Undisclosed
KL City
- Protocol Compliance: Review billings generated by business teams to ensure they align with specific client protocols and established fee schedules.
- Issue Resolution: Act as a liaison with internal teams to identify and resolve billing discrepancies promptly.
- Reporting Support: Assist the Team Leader in the creation of billing-related analysis and management reports. ...
Posted
8 days ago
MYR2,500 - MYR3,000 Per Month
KL City
- Prepare, process, and accurately record customer invoices and billing documents in the accounting system.
- Maintain accurate client accounts, monitor payment due dates, and follow up on outstanding balances.
- Maintain AR aging reports and provide regular payment status updates. ...
Posted
9 days ago
Undisclosed
KL City
- Transaction Processing & Operations: Perform high-volume invoice processing within defined Service Level Agreements (SLAs), resolve complex expenditure queries, and manage routine vendor/user inquiries.
- Period-End & Financial Accounting: Execute month-, quarter-, and year-end closing activities while applying intermediate expenditure, inter-company, and accounting principles.
- Stakeholder & Escalation Management: Manage internal and external stakeholder queries, resolve operational issues promptly, and maintain effective cross-functional working relationships across regional brands. ...
Posted
9 days ago
Undisclosed
KL City
- Exposure to Group-Level Finance & Strategic Reporting
- Entrepreneurial & Fast-Paced Environment
- Prepare and review financial statements to ensure compliance with applicable standards. ...
Posted
9 days ago
Undisclosed
KL City
- Reviewing and processing employee travel and expense claims with accuracy and efficiency.
- Validating receipts, supporting documentation, approvals, and adherence to company policies.
- Investigating and resolving expense discrepancies while providing timely support to employees on T&E-related queries. ...
Posted
9 days ago
Undisclosed
KL City
- Enter and process high volumes of vendor invoices and customer payments
- Reconcile bank and credit card transactions
- Manage accounts payable (AP) and accounts receivable (AR) entries in our ERP ...
Posted
9 days ago
Undisclosed
KL City
- Manage end-to-end project accounting activities, including project setup, timesheet posting, cost allocation, and monthly revenue recognition.
- Prepare project billings in accordance with contractual requirements, ensuring all supporting documentation is accurate and complete.
- Partner with project and service delivery teams to ensure accurate project costing, forecasting, and revenue recognition. ...
Posted
9 days ago
MYR3,000 - MYR5,000 Per Month
KL City
- Handle daily accounting and finance operations.
- Prepare invoices, payments, receipts and financial documents.
- Manage accounts payable and accounts receivable. ...
Posted
9 days ago
Undisclosed
KL City
- Provide operational support across payments-related activities and processes
- Support and communicate with Korean-speaking stakeholders, customers or partners
- Investigate and help resolve payment-related queries and operational issues ...
Posted
9 days ago
Undisclosed
KL City
- Perform monthly closing tasks
- Prepare and review monthly reporting packages
- Analyse balance sheet positions at consolidation level ...
Posted
9 days ago
Undisclosed
KL City
- Fresh graduate who is going to graduate or has graduated in year 2026.
- According IFRS 15 & 9 provide revenue cost accounting support in accounting and manage measure customer's concession, to reflect the business reality.
- Performs monthly closing tasks for revenue and cost recognition, especially in checking to relevant supporting documents and risk modelling analysis reviews, to ensure compliance of revenue and cost recognition. ...
Posted
21 days ago
Undisclosed
- Issuing invoices to client and submit to LHDN accurately
- Maintaining accurate and up-to-date financial record
- Preparing financial statements, reports, and analyses to support the management decision-making process ...
Posted
21 days ago
Undisclosed
KL City
- Execute daily Purchase-2-Pay activities, ensuring timely and accurate processing in line with service levels and financial closing timelines.
- Process complex supplier invoices, perform three-way matching and resolve discrepancies independently, including blocked invoices, incorrect purchase order data, missing receipts, or supplier payment queries.
- Resolve non-standard exceptions and escalations within the Invoice Management process before escalation to the Team Lead. ...
Posted
10 days ago
Undisclosed
KL City
- Ensure invoices are processed accurately and within agreed SLAs.
- Resolve invoice discrepancies, price/quantity variances, and posting errors in a timely manner.
- Liaise with internal stakeholders to resolve invoice-related queries. ...
Posted
10 days ago
Undisclosed
KL City
- Daily tasks/ responsibilities.
- Ensure Group accounting policies are applied
- Ensuring internal control procedures are applied (IcoFr framework); ...
Posted
10 days ago
Undisclosed
KL City
- Process daily Revenue Operations tasks in line with approved timelines and controls
- Prepare fee calculations, billing files, and supporting revenue/cost schedules
- Prepare system upload templates, validate entries, and submit for approval ...
Posted
10 days ago
Undisclosed
KL City
- Onsite role at KL Eco City, Malaysia - Mon to Fri 8.30am to 5.30pm.
- Degree-qualified in Accounting with skills in Financial Reporting, Analysis and problem-solving abilities.
- Mandatory experience in XERO and Google Sheets. ...
Posted
21 days ago
Undisclosed
KL City
- Manage operational processing for Invoice-to-Cash (ITC) services, ensuring compliance with BASF requirements, Financial Reporting Compliance (FRC), and local statutory regulations
- Drive continuous improvement, digitalisation, and harmonisation across countries in the Asia Pacific region
- Process ITC workflows, including Accounts Receivable, Collections, Treasury Back Office activities ...
Posted
10 days ago
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