Full Time Role - Accountant Lead
- Maintaining the full general ledger and preparing monthly trial balances
25 days
Accounts Jobs in Selangor - October 2026 - Urgent Hiring - Page 76
Showing 2,350 jobs results for
"accounts"
in Selangor
Senior Accountant
- Amalgamation regional financial and management reporting for estates, mills, and research centers, ensuring all ledgers tally, and authorize uploads to IBM Cognos.
25 days
25 days
Finance Executive
- Assist in the preparation of monthly, quarterly, and annual management financial reports to ensure subsidiaries’ reports are prepared accurately, appropriately, and on a timely basis.
26 days
B- Collection Officer
- Proactively contact customers with current and overdue accounts via phone calls, SMS, WhatsApp, and email to follow up on outstanding payments.
26 days
B- Finance Executive (SAP)
- Accounting: Carry out the day-to-day Finance bookkeeping and accounting responsibilities in AP, AR and GL such as AP, AR data entries processing, credit management, vendor management & employee expenses payment processing, collection, bank reconciliation, GL & Fixed Assets management with journals preparation, reconciliations, adjustments and others.
26 days
- Handle customer queries from multiple channels promptly, especially inbound call
26 days
- 1 to 2 years of general finance, accounting, or Record to Report (RTR) experience; exposure to a Shared Services environment is an advantage.
20 days
20 days
AP Deployment Specialist
- Discovery & Country Requirements
20 days
Executive - Finance
- Manage day-to-day Accounts Payable (AP) and Accounts Receivable (AR) activities, ensuring timely processing and accuracy.
20 days
R - Credit Control - Debt Recovery Officer
- Contact customers through phone calls, SMS, WhatsApp, and email to follow up on overdue payments.
27 days
Finance Executive
- Full Sets of Accounts: Manage daily AP, AR, and GL transactions, prepare Journal Vouchers, and assist in monthly and year-end closing.
27 days
- Contact customers regarding account-related matters and payment follow-ups
21 days
Accounting Intern | 6-Month Internship (Nov 2026 – Apr 2027)
- Assist with daily accounting operations and month-end closing activities.
27 days
- Commerce graduate, Accounting, Finance, or a related field.
14 days
- 1 to 2 years of general finance, accounting, or Record to Report (RTR) experience; exposure to a Shared Services environment is an advantage.
22 days
- AP End to End Operations Activities
27 days
- Analyzing vendor master data in ERP systems like SAP Ariba to ensure all data are unique, accurate, and compliant.
22 days
Senior Accountant
- Support and review payment requests from the US team, including talent payouts and agent reimbursements
27 days
ADMIN CLERK (Finance Department)
- Candidate must possess at least Primary/Secondary School/SPM/”O” Level in any field
28 days
Finance Executive
- Manage full spectrum of finance and accounting functions, including monthly and year-end closing.
28 days
- Analyzing vendor master data in ERP systems like SAP Ariba to ensure all data are unique, accurate, and compliant.
23 days
R - Collection Admin
- Contact customers through phone calls, SMS, WhatsApp, and email to follow up on overdue payments.
23 days
B- Credit Recovery Officer
- Proactively contact customers with current and overdue accounts via phone calls, SMS, WhatsApp, and email to follow up on outstanding payments.
23 days
B- Credit Recovery Officer
- Contact customers through phone calls, SMS, WhatsApp, and email to follow up on overdue payments.
23 days
G - Collection Specialist: Credit Recovery
- Contact customers through phone calls, SMS, WhatsApp, and email to follow up on overdue payments.
23 days
EXECUTIVE - FINANCE
- Perform daily accounting operations including journal entries, bank reconciliations, and invoice processing.
23 days
Associate Accounting - Finance
- To assist the Finance Manager in establishing, executing and overseeing collection and payment processes.
28 days