Jobs
Companies
Forums
Accounts Jobs in Kuala Lumpur - October 2026 - Urgent Hiring
Showing 1,789 jobs results for
"accounts"
in Kuala Lumpur
Never miss any updates for Accounts jobs in Kuala Lumpur
Manage Alert
Undisclosed
KL City
- About UsStreamline Media Group is a 25-year creative development studio specializing in full video game development, co-development, publishing, and interactive digital asset production. We have shipped titles across every major platform for clients, including Sony, Microsoft, and global AAA publishers.
- The company operates across Malaysia, the United States, and Japan, with partnerships in Latin America. We move fast and expect people to adapt quickly. Team members often wear multiple hats, and while processes exist, ownership and resourcefulness matter more. You will be expected to grow quickly with clear expectations and direct leadership.
- We are also a technology-forward organization. Streamframe, our proprietary ERP and orchestration platform, manages projects, finances, contracts, and delivery across the company. AI tools are used actively, and everyone is expected to build working fluency with them. If you prefer to wait to be told what to learn, this is not the right environment. ...
Posted
a month ago
Undisclosed
KL City
- Continuously review current Order-2-Cash process design or dedicated sub-processes and identify areas for improvement focusing on the Bill-2-Cash part
- Propose and operationalize measures to optimize the process in close alignment with the OS&S Order-2-Cash delivery teams
- Support process standardization and alignment across the end-2-end service scope, spanning across Omya's headquarter and Omya's business units ...
Posted
a month ago
Undisclosed
KL City
- Monitor and manage AR collections and ensure timely clearance
- Prepare and send weekly statement of accounts to retailers
- Prepare month end closing for wholesales AR ...
Posted
a month ago
Undisclosed
KL City
- Develop and implement market-specific sales and marketing strategies that align with HK Express overall business targets.
- Transform commercial goals into actionable commercial initiatives aimed at driving revenue growth, customer engagement and brand loyalty.
- Collaborate closely with cross-functional teams in Head office to ensure commercial initiatives are aligned with business priorities. ...
Posted
a month ago
Undisclosed
Malaysia
- Prepare daily, weekly, and monthly cash, position, and trade reconciliations for Krypton clients across all financial products, in accordance with service level agreements (SLAs).
- Identify and resolve discrepancies including missing balances, trial balance variances, and proof differences. Provide escalation and support for senior reconciliation analysts as needed.
- Monitor and analyze pricing of portfolio positions at agreed intervals, ensuring accuracy and timeliness. ...
Posted
a month ago
Undisclosed
KL City
- Perform monthly validation of outsourced linehaul vendors' completed trips, billing rates, penalties, and special payment cases.
- Ensure all billing claims are accurate, supported by relevant documentation, free from duplicate claims, and comply with company policies.
- Consolidate validated billing records into the master billing tracker and support timely payment processing. ...
Posted
a month ago
Undisclosed
KL City
- Being supplier- and customer-focused, this role will partner with both to ensure invoices are paid on time.
- Working on the NetSuite OneWorld ERP to ensure timely processing of invoices received from suppliers.
- Validating information captured from invoices ...
Posted
a month ago
Undisclosed
KL City
- Review contracts/IOs/SOWs to ensure appropriate approval and IFRS15 requirements
- Collaborate cross functionally with business partners for appropriate revenue scheduling
- Collaborate with delivery teams to resolve proof of delivery discrepancies in a timely manner ...
Posted
a month ago
Undisclosed
KL City
- Perform monthly revenue assessment to ensure project revenue and costs are accurately recognised.
- Work closely with Client Finance, Client Leaders and Operations to resolve revenue-related issues.
- Support project profitability analysis and financial performance monitoring. ...
Posted
a month ago
Undisclosed
KL City
- Accounts Receivable Performance
- Monitor AR ageing, overdue balances and collection performance across all Group companies.
- Analyse collection trends and identify overdue, high-risk and doubtful debt accounts. ...
Posted
a month 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
a month ago
Undisclosed
KL City
- Handle daily accounting transactions, including AP, AR, invoicing, payments, and receipts.
- Perform bank and account reconciliations.
- Assist with month-end closing and financial reporting. ...
Posted
a month ago
Undisclosed
KL City
- POSITION SUMMARY
- Check figures, postings, and documents for accuracy. Organize, secure, and maintain all files, records, cash and cash equivalents in accordance with policies and procedures. Record, store, access, and/or analyze computerized financial information. Classify, code, and summarize numerical and financial data to compile and keep financial records, using journals, ledgers, and/or computers. Prepare, maintain, audit, and distribute statistical, financial, accounting, auditing, or payroll reports and tables. Complete period-end closing procedures and reports as specified. Prepare, review, reconcile, and issue bills, invoices, and account statements according to company procedures. Follow-up and resolve past due accounts and vendor invoices until payment in full is received or resolved. Prepare daily consolidated deposits of cash received by all cash handling employees. Document, maintain, communicate, and act upon all Cash Variances. Prepare, maintain, and administer all cashier banks and contracts.
- Follow all company policies and procedures; ensure uniform and personal appearance are clean and professional; maintain confidentiality of proprietary information; protect company assets; protect the privacy and security of guests and coworkers. Speak with others using clear and professional language; prepare and review written documents accurately and completely; answer telephones using appropriate etiquette. Move, lift, carry, push, pull, and place objects weighing less than or equal to 10 pounds without assistance. Develop and maintain positive working relationships with others; support team to reach common goals; listen and respond appropriately to the concerns of other employees. Perform other reasonable job duties as requested by Supervisors. ...
Posted
a month ago
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
a month ago
MYR3,000 - MYR4,500 Per Month
KL City
- Prepare and analyze budgets, ensuring financial efficiency and cost control.
- Manage full financial reporting for multiple outlets, ensuring accuracy and compliance.
- Preparation of SST computation and submission, monitor service charges and tax implications for menu pricing. ...
Posted
a month ago
MYR3,000 - MYR4,500 Per Month
KL City
- Prepare and analyze budgets, ensuring financial efficiency and cost control.
- Manage full financial reporting for multiple outlets, ensuring accuracy and compliance.
- Preparation of SST computation and submission, monitor service charges and tax implications for menu pricing. ...
Posted
a month ago
Undisclosed
KL City
- Invoice Management
- Generation of prompt payment discount or price discount/ rebate CN to customers
- Collection Processing ...
Posted
a month ago
Undisclosed
KL City
- Lead the Finance Business Partnering function supporting Operations, Logistics, and 1SS, ensuring finance is embedded in operational and commercial decision-making.
- Partner closely with Operations, Logistics, and 1SS leadership to deliver timely, accurate, and actionable financial insights, and to surface key risks, trends, opportunities, and performance drivers.
- Challenge business assumptions, cost drivers, investment proposals, and operational plans with professional scepticism, ensuring decisions are backed by robust analysis and aligned to financial objectives. ...
Posted
a month ago
Undisclosed
KL City
- To prepare bank reconciliation on a monthly basis or any requested duration
- Prepare/update monthly ageing report upon completing the bank reconciliation
- Follow up on the unreconciled item in bank reconciliation with the stakeholders such as branch, payment or receipting team or other related internal team ...
Posted
a month ago
Undisclosed
KL City
- Develop and implement a comprehensive Mid-Market strategy, ensuring alignment with overall enterprise business objectives.
- Drive revenue growth by identifying new opportunities, optimizing sales performance, and enhancing customer engagement.
- Position the company as a key enabler of digital transformation for mid-market enterprises. ...
Posted
a month ago
Undisclosed
KL City
- Manage daily accounts receivable, payable and income recording
- Monitor collections, aging and outstanding balances
- Perform income reconciliation against PMS, OTA platforms and bank records ...
Posted
a month ago
Undisclosed
KL City
- To manage the end to end of accounts payable process which includes vendor master, invoice processing, payment run processing, month end task, GRIR and other AP tasks
- To understand the accounts payable policies, procedures and process flows
- To work closely with local finance team on account payables process, initiate process improvements and streamlining the process ...
Posted
a month ago
Undisclosed
KL City
- Lead the overall financial management, including budgeting, forecasting, cash flow, and financial reporting.
- Ensure accurate and timely preparation of monthly, quarterly, and annual financial statements and management reports.
- Ensure the closing processes in compliance with local and corporate accounting policies, analyze financial data and provide strategic recommendations to senior leadership. ...
Posted
a month ago
MYR10,000 - MYR12,000 Per Month
KL City
- Responsible for driving revenue growth through new business acquisition, client relationship management, and commercial deal execution. This role ensures company’s products, services, and solutions are effectively presented, negotiated, and delivered to clients, with a focus on expanding into new markets and strengthening strategic partnerships.
- Lead prospecting, pipeline development, and outbound sales efforts.
- Deliver compelling client pitches, demos, and solution presentations. ...
Posted
a month ago
MYR1,800 - MYR2,300 Per Month
KL City
- Maternity leave
- Opportunities for promotion
- A Debt Recovery Officer's primary responsibility is to minimize defaults and recover outstanding debts on behalf of a company, often by contacting debtors and negotiating repayment plans. They manage customer accounts, follow up on overdue payments, and may initiate legal action if necessary. Effective communication, negotiation skills, and a strong understanding of debt collection processes are crucial for success in this role. ...
Posted
a month ago
MYR4,000 - MYR4,500 Per Month
KL City
- To perform daily download for bank statements and merchant card statement.
- To perform daily collection received and update in respective reporting and system entries.
- To perform reconciliation of all collection modes with bank statement. ...
Posted
a month ago
MYR2,800 - MYR3,000 Per Month
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
22 days ago
Undisclosed
KL City
- To assist in fixed assets and internal transaction. Preparation of monthly bank reconciliations for bank accounts.
- To key in all standard and ad-hoc general during closing time, Accounts Payables invoices, payments and to notify vendors upon remittance of payment and finally prepare monthly creditors reconciliations.
- Process Accounts Receivable invoices, receipts and generate monthly Statement of Accounts. Follow up on the payments from Customers and update the weekly Status on Receivables. ...
Posted
24 days ago
Undisclosed
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
25 days ago
Browse Location:
More Location
Browse Company:
More Companies
Browse "accounts" Job By:
Browse "accounts" Job By:
More Industries