Accounts Jobs in Petaling - September 2026 - Urgent Hiring

Showing 520 jobs results for "accounts" in Petaling
Never miss any updates for Accounts jobs in Petaling
  • 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
a month ago

Petaling

  • Support month-end closing and ensure timely completion of financial reporting.
  • Prepare intercompany invoices and billing schedules in line with agreed agreements.
  • Coordinate with Finance and other departments to gather information for Group reporting. ...
Posted
8 days ago
  • Flexible schedule
  • Maternity leave
  • Opportunities for promotion ...
Posted
a month ago

Petaling

  • Processing and recording daily financial transactions accurately and in a timely manner
  • Reconciling bank statements and general ledger accounts to ensure accuracy
  • Preparing invoices, purchase orders and other accounting documentation ...
Posted
a month 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
a month 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
a month ago
  • Support month-end closing and ensure timely completion of financial reporting.
  • Prepare intercompany invoices and billing schedules in line with agreed agreements.
  • Coordinate with Finance and other departments to gather information for Group reporting. ...
Posted
13 days ago
  • 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
a month ago
  • A good team player with good soft skills, such as stakeholder management
  • Motivated to assist and ensure team members operate day-to-day activities adhering to the highest standards of financial control, compliance, and best practice
  • Deliver services accurately and within the defined KPIs and SLAs ...
Posted
21 days ago
  • Invoice & Payment Processing – Handle receipt, verification, and processing of PO/non-PO invoices, prepayments, and intercompany transactions while ensuring timely and accurate payments
  • Reconciliation & Closing – Perform supplier and balance sheet reconciliations, clear aged items, and execute month-end closing activities including accruals and reporting
  • Query & Issue Resolution – Manage internal and external queries, investigate payment issues, and collaborate with relevant teams to resolve system or process-related problems ...
Posted
22 days ago

Petaling

  • Maintaining full set of accounts, inclusive producing Financial Statement such as Profit & Loss Account and Balance Sheet
  • Prepare, processing and maintain accurate financial records, including accounts receivable, accounts payable, invoicing, general ledger, payments, inter-company balances, audit schedule and bank reconciliations
  • Ensuring compliance with all relevant accounting standards, tax regulations, internal and company policies ...
Posted
12 days ago
  • Handle day-to-day accounting operations, including Accounts Receivable (AR) and Accounts Payable (AP)
  • Prepare and issue customer invoices, payment records, and related accounting documents
  • Monitor customer payments and perform payment matching and reconciliation ...
Posted
a month ago
Posted
a month ago
Posted
a month ago
  • Responsible for daily accounting operations and to ensure compliance with the Company policies and statutory requirements/ guidelines.
  • Review and booking of vendor invoices, processing vendor payments on due dates.
  • Bank reconciliation. ...
Posted
11 days ago
  • 3–5 years of experience in Accounts Payable / Invoice Processing / P2P.
  • Fluent in Thai and English; Thai language is mandatory.
  • Experience in invoice review, validation, matching, and processing. ...
Posted
a month ago
  • 3–5 years of experience in Accounts Payable / Invoice Processing / P2P.
  • Fluent in Thai and English; Thai language is mandatory.
  • Experience in invoice review, validation, matching, and processing. ...
Posted
a month ago
  • To manage day-to-day finance and accounting operations, including issuance of invoices, receipts, full set of accounts and month-end closing activities;
  • To prepare quarterly and annual financial statements in a timely and accurate manner;
  • To assist in preparing of periodic budgeting, financial forecasts and management reports; ...
Posted
21 days ago
  • To manage day-to-day finance and accounting operations, including issuance of invoices, receipts, full set of accounts and month-end closing activities;
  • To prepare quarterly and annual financial statements in a timely and accurate manner;
  • To assist in preparing of periodic budgeting, financial forecasts and management reports; ...
Posted
22 days ago
  • Review contracts, agreements, POs, and other documents to identify those subject to stamp duty requirements.
  • Retrieve relevant documents from SharePoint, procurement systems, and designated repositories.
  • Extract and compile information required for accurate stamp duty filing. ...
Posted
22 days ago

Oriental Sheet Piling/ArcelorMittal

  • Maintain accurate and up-to-date accounting records, including accounts payable, accounts receivable, and general ledger entries.
  • Prepare monthly financial statements, reports, and analyses for management review.
  • Manage the full spectrum of tax-related matters, including corporate tax, and withholding tax. ...
Posted
2 days ago
  • Full-Set Management: Independently manage the full set of accounts, including Accounts Payable (AP), Accounts Receivable (AR), and General Ledger (GL).
  • Financial Reporting: Prepare accurate monthly financial reports, management accounts, and support month-end/year-end closing processes.
  • Daily Operations: Oversee daily accounting functions, accurate data entry, bank reconciliations, and cash flow monitoring. ...
Posted
2 days ago

SJEE Engineering Sdn Bhd

  • Free parking
  • Job Responsibilities
  • Perform data entry and maintain accurate financial records ...
Posted
2 days ago

I Sihat Dental Care Sdn Bhd

  • Candidate must possess at least a Diploma or Degree in Accountancy
  • Partial professional qualification with relevant experiences is acceptable
  • Able to work under fast pace environment and multi-tasking ...
Posted
14 hours ago

Gabungan AQRS Berhad

  • Processing and recording financial transactions, including invoices, receipts, and payment vouchers
  • Assisting Construction AP Team in preparing daily payments for subcontractors, utilities and general
  • Assisting Construction Finance Team on ad-hoc tasks when required ...
Posted
6 days ago
  • We are looking for a detail-oriented and dependable Account Assistant to join our growing team.
  • You will support the day-to-day finance operations of the company and gain practical exposure across Accounts Receivable (AR), Accounts Payable (AP), General Ledger (GL), reconciliations and month-end activities.
  • Handle daily accounting entries and maintain accurate financial records. ...
Posted
6 days ago
jobs in Company Confidential

Company Confidential

Petaling

  • Handle full set of accounts and ensure timely month-end closing.
  • Monitor accounts payable transactions (daily payment, vendor sundry payment, staff claims etc).
  • Monitor customer collections and follow up on overdue payments. ...
Posted
8 days ago

Petaling

  • Prepare and issue invoices, credit notes, payment documents, and other accounting-related documents.
  • Record daily financial transactions accurately into the accounting system.
  • Handle Accounts Payable (AP) and Accounts Receivable (AR) activities. ...
Posted
8 days ago

Konica Minolta Malaysia

  • Job Summary
  • Drive and achieve assigned sales targets across IT Solutions, ERP, Cloud Solutions, Managed Content Services, etc. while delivering solution-led value, service excellence and strong customer satisfaction to support the Company’s profitability and growth.
  • Key Responsibilities ...
Posted
9 days ago
  • Full-Set Management: Independently manage the full set of accounts, including Accounts Payable (AP), Accounts Receivable (AR), and General Ledger (GL).
  • Financial Reporting: Prepare accurate monthly financial reports, management accounts, and support month-end/year-end closing processes.
  • Daily Operations: Oversee daily accounting functions, accurate data entry, bank reconciliations, and cash flow monitoring. ...
Posted
10 days ago