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Accounts Jobs in Kuala Lumpur - September 2026 - Urgent Hiring
Showing 1,610 jobs results for
"accounts"
in Kuala Lumpur
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Undisclosed
KL City
- Drive continuous improvement, digitalisation, and harmonisation across countries in the Asia Pacific region
- Process ITC workflows, including Accounts Receivable, Collections, Treasury Back Office activities
- Manage unallocated receipts, overdue accounts, and post-dunning activities; propose corrective actions ...
Posted
17 hours ago
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
18 hours 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
3 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
3 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
3 days ago
Undisclosed
KL City
- Perform monthly closing tasks
- Prepare and review monthly reporting packages
- Analyse balance sheet positions at consolidation level ...
Posted
3 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
4 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
4 days ago
Undisclosed
KL City
- Daily tasks/ responsibilities.
- Ensure Group accounting policies are applied
- Ensuring internal control procedures are applied (IcoFr framework); ...
Posted
4 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
4 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
4 days ago
Undisclosed
KL City
- Support in delivering automation effort across teams to simplify work processes
- Participate in improvement initiatives discussion to work on improvement plans and timelines
- Administrative management and coordination of P2P initiatives and activities ...
Posted
4 days ago
Undisclosed
KL City
- Process supplier and employee payments on a daily, urgent, or scheduled basis.
- Manage two monthly AP payment cycles, covering approximately 150–200 invoices per cycle.
- Process payments to both local and overseas suppliers through appropriate payment channels, including Host-to-Host (H2H), JomPAY, and Telegraphic Transfer (TT). ...
Posted
4 days ago
Undisclosed
KL City
- Global MNC
- Global Exposure
- Monitor and manage accounts receivable to ensure timely collection of payments. ...
Posted
4 days ago
Undisclosed
KL City
- Support in delivering automation effort across teams to simplify work processes
- Participate in improvement initiatives discussion to work on improvement plans and timelines
- Assist the team in tactical projects according to the objectives ...
Posted
4 days ago
Undisclosed
KL City
- Participate and execute month-end closing tasks which includes journal preparation, calculation and posting for prepayment, accrual, provision, allocation, posting of payroll, intercompany confirmation, and fixed asset activities.
- Ensure all activities (including metrics / SLA reporting) are executed timely, accurately and with the required quality
- Submit monthly reporting and performance commentaries into Hyperion Financial Management (HFM) ...
Posted
4 days ago
Undisclosed
KL City
- Accurately and timely perform all activities according to guidelines received from the direct manager
- Review work quality and provide coaching and guidance.
- Communicate billing-related information to various stakeholders as required ...
Posted
4 days ago
MYR2,500 - MYR5,000 Per Month
KL City
- We are looking for a Finance Executive to manage daily finance operations, including full set of accounts, payments, reporting, reconciliations, and audit support.
- Pay: RM2,500.00 - RM5,000.00 per month
- Work Location: In person
Posted
6 days ago
Undisclosed
KL City
- Responsible for controlling all aspects of operations finance including financial planning & analysis, internal control, and ensuring compliance with NXP accounting policy. In addition, this role includes leading and driving strategic transformation initiatives, strategic site expansion, AT wide harmonization processes, and developing a high-performance, centralized business analytics team across the factories.
- This role is a director level role reporting directly to Global A&T Controller, and functionally to Factory General Manager.
- Lead and drive collaboration across the factory with cross-functional teams and key stakeholders to achieve financial results, compliance, and cost improvements. ...
Posted
6 days ago
Undisclosed
KL City
- Prepare daily top up reconciliations
- Perform account top up for travel agents, including refund top up, commission top up, transfers and withdrawals
- Ensure sufficient documentation on each manual top up / transfers / withdrawals in the travel agent accounts ...
Posted
6 days ago
Undisclosed
KL City
- Perform and oversee end‑to‑end AR activities including cash application, customer invoice clearing, unapplied cash investigation, and revenue recognition support.
- Independently resolve AR cases such as short pays, overpayments, deductions, disputed invoices, and customer‑specific billing issues.
- Monitor AR aging, overdue balances, and unapplied cash; take timely actions to minimise outstanding receivables. ...
Posted
8 days ago
Undisclosed
KL City
- Lead day-to-day billing operations, ensuring accurate and timely invoice and credit note processing in line with KPIs, SLAs and internal controls.
- Manage, coach and develop a team of Billing Specialists, driving performance, engagement and continuous improvement.
- Monitor billing quality, backlog and team performance, implementing corrective actions to maintain service excellence and right-first-time delivery. ...
Posted
8 days ago
Undisclosed
KL City
- Handle full sets of accounts and prepare monthly management reports.
- Perform monthly inter-company reconciliations, billings and journal entries.
- Process supplier invoices, staff claims and cheque payments accurately and on time. ...
Posted
8 days ago
Undisclosed
KL City
- Handle the full set of accounts, ensuring all financial transactions are recorded accurately and in a timely manner.
- Perform daily bank reconciliations for multiple bank accounts and ensure all reconciling items are investigated and resolved promptly.
- Monitor and reconcile daily sales settlements across various payment channels, including e-wallets, payment gateways, and bank transfers. ...
Posted
8 days ago
Undisclosed
KL City
- Perform timely and accurate month-end and year-end closing procedures.
- Prepare and review journal entries, accruals, and adjustments.
- Conduct intercompany reconciliations and ensure proper settlement across entities. ...
Posted
8 days ago
Undisclosed
KL City
- Prepare the monthly financial reporting package, including account reconciliations in compliance with company accounting policies.
- Follow up on outstanding reconciliation items to ensure accuracy and completeness.
- Support monthly, quarterly, and annual closing activities, collaborating closely with market finance teams. ...
Posted
9 days ago
MYR4,500 - MYR4,500 Per Month
KL City
- Manage full accounts payable process, including invoice processing, payment disbursements, and reconciliation, ensuring accuracy and timeliness across the team.
- Own cash flow forecasting and planning at both the subsidiaries company and group level, ensuring the availability of funds to meet payment obligations and maintaining liquidity.
- Prepare and review accounts payable reports, taking primary responsibility for contributions to monthly, quarterly, and annual financial statements. ...
Posted
9 days ago
Undisclosed
KL City
- To ensure timely and accurate processing of vendor invoices and payments in SAP.
- Manage the full invoice lifecycle, including invoice verification, purchase order matching, and discrepancy resolution.
- Ensure all transactions are completed within agreed SLA and KPI standards. ...
Posted
9 days ago
Undisclosed
KL City
- The Senior Accountant role will be part of the Finance Center of Excellence (COE) team which provides centralized accounting globally for operational efficiency and centralized collaboration.
- Responsibilities:
- This person will be responsible for month end close activities related to Payroll accounting, and for ensuring that payroll accounts are in compliance with SOX controls. ...
Posted
9 days ago
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