Accounts Jobs in Petaling Jaya - September 2026 - Urgent Hiring

Showing 263 jobs results for "accounts" in Petaling Jaya
Never miss any updates for Accounts jobs in Petaling Jaya
MYR3,000 - MYR4,000 Per Month
Near Train Station
  • Manage and maintain good working relationships with assigned key clients.
  • Act as the main point of contact for client enquiries, requests, feedback and follow-ups.
  • Respond to client communications through email, calls, WhatsApp and other agreed channels within the required SLA. ...
Attention to Detail Analytical
+1

Be an early applicant!

Posted
6 days ago
  • Handle full set of account.
  • Responsible for day-to-day accounting operation.
  • Prepare and/or review provisional/final tax computation, transfer pricing, service tax etc. ...
Posted
3 days ago

Infinite Minds Academy

  • Assist with daily bookkeeping and basic accounting tasks (invoicing, tracking receipts, and processing payments).
  • Maintain and update financial records using cloud accounting software (Bukku).
  • Provide general administrative support to the team and management. ...
Posted
6 days ago
  • Lead and oversee the full spectrum of accounting and finance functions for the company and its related entities.
  • Manage and supervise the Accounts & Finance team to ensure smooth and accurate day-to-day operations.
  • Review and oversee full set of accounts, including General Ledger, Accounts Payable, Accounts Receivable and bank reconciliations. ...
Posted
10 days ago

Rigel Technology (Malaysia) Sdn Bhd

  • Manage the full accounts payable (AP) cycle, including invoice processing, payment preparation, and supplier account reconciliation.
  • Verify and process supplier invoices accurately and in a timely manner.
  • Monitor outstanding invoices and ensure payments are processed according to agreed payment terms. ...
Posted
a day ago
  • Process vendor invoices accurately and in a timely manner.
  • Perform account reconciliations and follow up on any outstanding or unmatched items.
  • Maintain accurate and complete financial records and supporting documents. ...
Posted
2 days ago
  • Candidates should possess strong Analytical Skills to review account balances, identify discrepancies, and support reporting and reconciliation activities.
  • Candidates should possess Finance knowledge, including basic accounting principles, accounts receivable processes, and familiarity with invoicing and payment workflows.
  • Candidates should possess clear and professional Communication skills to interact with customers, internal stakeholders, and external partners regarding billing and collections. ...
Posted
5 days ago
  • Candidates should possess strong Finance and Accounting skills, including basic knowledge of bookkeeping principles and accounts payable processes.
  • Candidates should possess accurate Invoice Processing skills, including data entry, invoice matching, and reconciliation of supplier accounts.
  • Candidates should possess effective Communication and Customer Service skills to liaise with vendors and collaborate with internal stakeholders. ...
Posted
5 days ago
  • To assist in closing of General Ledger and month end Account Closing.
  • Involve in preparation of journal entry and Balance Sheet schedule.
  • To assist in analysis of management accounts and preparation of budget. ...
Posted
19 days ago
  • An Executive, Accounts Receivable job has become available at a company in automotive industry based in Petaling Jaya.
  • An exciting opportunity has arisen for an Executive, Accounts Receivable to join a well-established and respected automotive group based in Petaling Jaya. This role offers you the chance to be part of a regional leader in the automotive industry, renowned for its commitment to excellence, innovation, and customer satisfaction. As an integral member of the finance operations team, you will play a pivotal role in ensuring the accuracy and integrity of financial transactions while enjoying a supportive environment that values your professional growth. With a competitive salary package ranging from RM48,000 to RM60,000 per annum, this position provides not only financial reward but also the chance to develop your skills within a collaborative and forward-thinking organisation. Exciting working opportunities and ongoing training are just some of the benefits you can expect as you contribute to the continued success of this dynamic business.
  • * Enjoy a competitive annual salary between RM48,000 and RM60,000 with clear opportunities for career progression within a leading regional automotive group.* Be part of a supportive finance team that encourages knowledge sharing, professional development, and collaboration across departments.* Work in a modern office environment in Petaling Jaya with access to exciting working opprtunities and comprehensive training programmes designed to help you excel. ...
Posted
7 days ago

ITCAN Business Solutions Sdn Bhd

  • Key Responsibilities
  • Accounts Payable & Invoice Management
  • Process vendor invoices managed through Purchase Orders (PO), ensuring accuracy, completeness, and compliance with company policies Perform three-way matching (PO, goods receipt, and invoice) and resolve discrepancies in a timely mannerClarify invoice queries with business stakeholders and obtain necessary approvals prior to payment processing Follow up on invoice status with vendors and internal teams to ensure timely processing and paymentMonitor purchase order status, including open POs, goods receipt pending, and blocked invoices Process and manage non-PO invoices — not all vendor payments are routed through a Purchase Order, and these invoices must be handled, validated, and posted appropriately to ensure complete and accurate accounts payable records.Month-End & Quarterly ClosingSet up month-end accruals to ensure accurate and complete financial reporting Perform monthly and quarterly closing activities in accordance with group timelines and deadlinesPrepare closing activities reports for submission to Central Finance Ensure all transactions are recorded accurately within the correct reporting period ...
Posted
18 days ago

Rigel Technology (Malaysia) Sdn Bhd

  • Manage the full accounts payable (AP) cycle, including invoice processing, payment preparation, and supplier account reconciliation.
  • Verify and process supplier invoices accurately and in a timely manner.
  • Monitor outstanding invoices and ensure payments are processed according to agreed payment terms. ...
Posted
9 days ago

Lien Dak Construction Co Sdn Bhd

  • Manage the full set of accounts, including GL, AR, AP, FA, and reconciliations.
  • Prepare accurate and timely monthly closings, management reports, and supporting schedules.
  • Ensure effective internal controls are in place and maintain proper accounting records. ...
Posted
10 days ago
  • Manage obligations to suppliers, customers and third-party vendors properly.
  • Process bank deposits and other payments on a timely manner and payment voucher are filed up accordingly.
  • Reconcile financial statements, prepare, send and store invoices. ...
Posted
10 days ago
  • Prepare and maintain full sets of accounts, including journal entries, general ledger accounts and reconciliation
  • Prepare management report schedules or custom reporting packages based on client requirements
  • Prepare financial statements in accordance with Singapore Financial Reporting Standards ...
Posted
10 days ago
  • Perform accurate data entry into the accounting system in accordance to accounting standards and requirements.
  • Process and record daily accounting transactions, including invoices, supplier bills, payments, staff claims, expenses, and credit card transactions.
  • Assist the Senior Executives in finance, accounting & procurement related work. Ensure accuracy and completeness of financial data, adhering to accounting standards and organizational policies. ...
Posted
10 days ago
Posted
10 days ago

San Francisco Coffee Sdn Bhd

  • Free parking
  • Health insurance
  • Maternity leave ...
Posted
11 days ago
  • Ensure monthly billings are generated accurately and on a timely basis.
  • Verify billing information and investigate or resolve any discrepancies.
  • Follow up on outstanding receivables when required. ...
Posted
10 days ago
  • Free parking
  • Health insurance
  • Maternity leave ...
Posted
11 days ago

Bottega Mediterranea Sdn Bhd

  • Process invoices, receipts, payments, claims and journal entries.
  • Maintain accurate accounting records and supporting documents.
  • Prepare payment vouchers, debit/credit notes, bank transfer schedules and accounting schedules. ...
Posted
19 days ago

Krava Studio Enterprise

  • Check and maintain the billing system to ensure the account accuracy
  • Process the invoices and account statements to customers
  • Perform account reconciliations to ensure the accounts is correct and no error been made. ...
Posted
19 days ago
  • Flexible schedule
  • Maternity leave
  • Opportunities for promotion ...
Posted
14 days ago
  • Free parking
  • Maternity leave
  • Opportunities for promotion ...
Posted
16 days ago
  • Perform accurate data entry into the accounting system in accordance to accounting standards and requirements.
  • Process and record daily accounting transactions, including invoices, supplier bills, payments, staff claims, expenses, and credit card transactions.
  • Assist the Senior Executives in finance, accounting & procurement related work. Ensure accuracy and completeness of financial data, adhering to accounting standards and organizational policies. ...
Posted
16 days ago
  • Managing company assets and financial expenditures.
  • Assisting in preparing financial documents such as invoices, debit notes, purchase order, tax filings, monthly profit reports etc based on ESG standard.
  • Handling daily accounting entries ...
Posted
a day ago
  • Receiving, sorting, verifying, exception handling, bar coding, scanning, pre-archiving AP documents for further processing
  • Validate and Process PO and contract based invoices, Non-PO invoices, prepayments/down payments, etc
  • Review of supplier open items (due invoices, credit notes, debit balance, etc.) before execution of payment ...
Posted
17 days ago
  • Free parking
  • Maternity leave
  • Opportunities for promotion ...
Posted
19 days ago

Gamma Scientific Research Sdn Bhd

  • Keep accurate records of all daily transactions and expenses.
  • Be responsible for accounts receivable and accounts payable.
  • Assist with banking activities. ...
Posted
23 days ago
  • Managing company assets and financial expenditures.
  • Assisting in preparing financial documents such as invoices, debit notes, purchase order, tax filings, monthly profit reports etc based on ESG standard.
  • Handling daily accounting entries ...
Posted
9 days ago