Accounts Jobs in Petaling - September 2026 - Urgent Hiring

Showing 530 jobs results for "accounts" in Petaling
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  • Manage obligations to suppliers, customers and third-party vendors.
  • Able to handle full sets of accounts including preparation.
  • Reconcile financial statements, Prepare to send and store invoices. ...
Posted
19 days ago

Petaling

  • Assist in daily accounting operations, including general ledger, accounts payable, accounts receivable, and bank reconciliation
  • Support monthly closing, financial reporting, and management reports
  • Assist in cash flow monitoring, payment processing, and bank-related matters ...
Posted
12 days ago

Symphony Life Berhad

Petaling

  • Manage monthly accounts closing, reporting, and financial consolidation.
  • Oversee revenue recognition, inventory costing, and financial record accuracy.
  • Manage accounts receivable activities, including billing, collections, receipting, and reconciliations. ...
Posted
12 days ago

Division Bell Sdn Bhd

Petaling

  • Record and process financial transactions accurately, including invoices, receipts, payments, and other accounting documents.
  • Reconciling bank statements and accounts on a regular basis to identify and resolve discrepancies
  • Preparing and filing financial documents, reports, and statements ...
Posted
12 days ago

PEMBINAAN TAJRI SDN BHD

Petaling

  • Manage and oversee daily accounting and finance operations.
  • Handle Accounts Payable (AP) and Accounts Receivable (AR).
  • Prepare monthly management accounts and financial reports. ...
Posted
12 days ago

Petaling

  • Handle full set of accounts and generate relevant reports
  • Plan and control the company’s cash flow, funding and budget allocation
  • Control and manages end-to-end financial processes in support of the account which includes collections, payments, monthly close activities and balance sheet reconciliation ...
Posted
12 days ago

PEMBINAAN TAJRI SDN BHD

Petaling

  • Handle daily accounting transactions, including Accounts Payable (AP) and Accounts Receivable (AR)
  • Perform data entry and maintain accurate accounting records
  • Prepare invoices, payment vouchers, receipts and other accounting documents ...
Posted
12 days ago

Macrospec Sdn Bhd

Petaling

  • Assist with basic accounting tasks, including e-Invoicing, Accounts Payable (AP), Accounts Receivable (AR), and bookkeeping
  • Prepare, organize, and file invoices, receipts, payment vouchers, and other accounting documents
  • Handle general administrative duties, including filing, documentation, data entry, and correspondence ...
Posted
12 days ago
  • Job Title: Account Coordinator
  • Contract: 1 Year
  • Location: Petaling Jaya, Malaysia ...
Posted
13 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
13 days ago

BAR FORMULA SDN BHD

  • Assist to prepare full set of accounts and oversee all related accounting tasks (Accounts receivable & accounts payable)
  • Ensure timely submission of Monthly Management Accounts before deadline.
  • Ensure accurate, complete and sufficient suppliers’ documents, any other relevant accounting entries / tasks in AP. ...
Posted
13 days ago
  • Serve as the primary point of contact for all assigned client accounts.
  • Respond to client queries promptly, professionally, and warmly.
  • Send regular, unprompted project updates so clients always know where things stand without having to ask. ...
Posted
13 days ago

San Francisco Coffee Sdn Bhd

  • Assist with daily accounting and bookkeeping activities.
  • Prepare and process invoices, payment vouchers, receipts, and other accounting documents.
  • Handle accounts payable and accounts receivable transactions. ...
Posted
13 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
13 days ago
  • AOP & Customer Business Plan
  • Develop and implement strategic account plans for key customers. This includes setting sales targets, identifying growth opportunities, and outlining strategies to achieve.
  • Develop assigned customers AOP building block in line with MT yearly business objective & strategy ...
Posted
13 days ago
  • AOP & Customer Business Plan
  • Develop and implement strategic account plans for key customers. This includes setting sales targets, identifying growth opportunities, and outlining strategies to achieve.
  • Develop assigned customers AOP building block in line with MT yearly business objective & strategy ...
Posted
13 days ago
  • Accountable– FSDs, OCS agents and Vending operators’ credits days within trading terms;
  • Accountable All trade activities are submitted for crediting after the end date;
  • Accountable – Administer timely and accurate administration e.g. promotional claims. ...
Posted
2 days ago
  • Company Description BSV Malaysia (BSV), a Mankind Group company, is dedicated to preserving, protecting, and enhancing quality of life through innovative healthcare solutions. Guided by the mission of “Bringing Life to Life,” BSV focuses on improving patient outcomes and supporting healthcare professionals across the region. The organization is driven by core values of Transparency, Agility, Accountability, and Collaboration, which shape both internal culture and external partnerships. Team members join a purpose-led environment where patient-centricity and ethical practices are central to daily work. BSV offers opportunities to contribute meaningfully to the healthcare sector while growing professionally in a values-based company.
  • Job Summary
  • The Key Account Manager holds end-to-end ownership of BSV's fertility and women's health portfolio across two channels: local key account pharmacy chains (the primary focus, approximately 70% of the role) and a select group of priority IVF centres, maintained mainly to protect share of voice (approximately 30% of the role). This role combines trade account management, ATL/BTL activation, scientific engagement, and business analytics to secure market leadership, strengthen customer partnerships, and deliver sustainable growth across both channels. ...
Posted
a day ago
  • Lead, mentor, and develop the AP team, providing guidance and support to ensure high performance and professional growth.
  • Manage day-to-day operations of the AP department, ensuring timely and accurate processing of invoices, payments, and reconciliations.
  • Oversee the end-to-end AP process, including invoice receipt, approval confirmation, coding into the accounting software, payment processing, and reconciliation. ...
Posted
a day ago

BSV Bioscience Malaysia Sdn Bhd

  • Develop and maintain professional relationships with Fertility Specialists, Embryologists, and O&G consultants.
  • Conduct clinical product presentations and provide technical support to nursing staff on protocol administration.
  • Secure "preferred brand" status within private IVF centres and hospital fertility units. ...
Posted
a day ago
  • Company: Binary Semantics Sdn Bhd
  • Job Location: Petaling Jaya
  • Profile Summary ...
Posted
18 hours ago
  • Experience in quota-carrying B2B sales, with a strong focus on net-new prospect acquisition.
  • Demonstrated success in a consultative, solution-selling environment within tech — ideally in SaaS, cloud, big data, or open-source.
  • Experience applying structured sales methodologies (MEDDPICC, Challenger, SPIN, etc.). ...
Posted
4 days ago
  • You’ll grow your communications and presentation skillset.
  • You’ll meet and work with clients across multiple industries.
  • You’ll get hands-on experience managing different brands and helping them achieve their digital marketing objectives. ...
Posted
5 days ago
  • Manage and grow assigned key accounts ensuring strong and long-term business partnerships.
  • Handling Key Accounts across Modern Trade channels, including Hypermarkets, Supermarkets, Convenience Stores (CVS), and Mini Markets.
  • Develop a deep understanding of customers’ business needs, shopper behavior, and category dynamics to identify growth opportunities. ...
Posted
6 days ago
  • About Mantra Communication
  • Mantra Communication Sdn Bhd is an established 360 creative agency offering integrated solutions across advertising, events, digital, design, social media, and client servicing.
  • Task Responsibilities ...
Posted
6 days ago
  • Handle full-set accounts and day-to-day accounting operations.
  • Manage accounts payable, accounts receivable, general ledger and bank reconciliations.
  • Prepare monthly management accounts and financial reports. ...
Posted
7 days ago

Petaling

  • Recording and processing financial transactions, including invoices, receipts, and payments
  • Maintaining accurate bookkeeping records and general ledger entries
  • Reconciling bank statements and accounts to ensure accuracy ...
Posted
12 days ago

Petaling

  • Provide administrative support to the administration and accounting teams, including answering phones, managing emails and scheduling appointments
  • Assist with data entry, filing and organisation of company documents and records
  • Prepare and process invoices, purchase orders and other accounting documentation ...
Posted
12 days ago

Petaling

  • Issue sales invoices and e-Invoices to customers in compliance with LHDN's e-Invoicing requirements, ensuring accuracy of customer details, tax codes, and transaction data.
  • Submit e-Invoices via MyInvois portal/system and monitor validation status, resolving rejected or failed submissions promptly.
  • Generate Official Receipts in the accounting system upon receipt of customer payments. ...
Posted
12 days ago
  • Handle full set of accounts, including:
  • Accounts Payable (AP)
  • Accounts Receivable (AR) ...
Posted
13 days ago