Accounts Jobs in Wp Kuala Lumpur - September 2026 - Urgent Hiring

Showing 969 jobs results for "accounts" in Wp Kuala Lumpur
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United Malayan Land Bhd

KL City

  • Manage daily accounting operations, including accounts receivable (AR) and accounts payable (AP), general ledger (GL), double entry functions
  • Review, process and verify supplier invoices, employee expense claims and other financial transactions accurately and in a timely manner
  • Prepare payment schedules and assist in processing payments to vendors, authorities and employees ...
Posted
10 days ago

Hotel Grand Continental Kuala Lumpur

KL City

  • To perform any additional duties and responsibilities as requested by the accounts executive / accounts controller or management.
  • Maternity leave
  • Meal provided ...
Posted
10 days ago

KL City

  • Check the In-House Credit Checklist report to ensure sufficient MOP and review discrepancy reports for vacant rooms.
  • Assist in the preparation of the daily adjustment report.
  • Check and audit the operational system. ...
Posted
10 days ago

KL City

  • Meal provided
  • Professional development
  • About UsWe are a growing company in the F&B and retail industry, committed to delivering quality products and services while maintaining high standards of operational excellence. As we continue to expand, we are looking for dedicated and motivated individuals to join our team and grow with us. ...
Posted
19 days ago

KL City

  • Ensure all work is carried out in accordance with company policies, procedures, standards and
  • Process all invoices and credits received
  • Liaise with internal buyers ...
Posted
19 days ago

KL City

  • Handle daily Accounts Receivable (AR) and Accounts Payable (AP) functions.
  • Process invoices, payments, and supplier reimbursements accurately.
  • Perform account reconciliations and maintain accurate financial records. ...
Posted
14 days ago

KL City

  • Manage the full spectrum of accounts payable (AP) functions, ensuring accuracy, completeness, and compliance with internal policies
  • Process supplier invoices, staff expense claims, and payments in a timely and accurate manner
  • Build and maintain positive relationships with suppliers and vendors to facilitate smooth financial operations ...
Posted
16 days ago

KL City

  • Ensure all work is carried out in accordance with company policies, procedures, standards and
  • Process all invoices and credits received
  • Liaise with internal buyers ...
Posted
16 days ago

KL City

  • 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

KL City

  • Maintain accurate day-to-day accounting records.
  • Assist in the preparation of management accounts on a timely basis.
  • Assist in the preparation of budget. ...
Posted
17 days ago

KL City

  • Preparation of full set accounts (financial statements) for clients in various industry sectors
  • Conduct account reconciliations, including bank reconciliation, etc.
  • Ensure compliance with accounting standards ...
Posted
17 days ago

KL City

  • 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

Focus Supernova Sdn Bhd

KL City

  • Process daily sales reports, cash collections, and credit card settlements from supermarket registers
  • Manage corporate accounts, wholesale buyers, and B2B client billings
  • Track customer payments and follow up on overdue accounts or unpaid invoices ...
Posted
17 days ago

KL City

  • Candidates should possess basic accounting, including data entry, invoice processing, and reconciliation of basic financial records.
  • Candidates should possess strong administrative and organizational skills, such as document management, filing, scheduling, and coordination of office activities.
  • Candidates should possess proficiency with office software and digital tools, including word processing, spreadsheets, email, and basic accounting or SQL systems. ...
Posted
3 days ago

KL City

  • Deliver Accounts Payable (AP) processing services in full adherence to agreed quality standards, service levels, and Key Performance Indicator (KPI) targets as defined in the Service Level Agreement (SLA)
  • Support the effective management of day-to-day operating expenditures against budgets, contributing to responsible and efficient use of resources
  • Implement and uphold AP processes and internal controls that ensure strong governance across the accounts payable function ...
Posted
2 days ago

KL City

  • Deliver Accounts Payable (AP) processing services in full adherence to agreed quality standards, service levels, and Key Performance Indicator (KPI) targets as defined in the Service Level Agreement (SLA)
  • Support the effective management of day-to-day operating expenditures against budgets, contributing to responsible and efficient use of resources
  • Implement and uphold AP processes and internal controls that ensure strong governance across the accounts payable function ...
Posted
2 days ago

KL City

  • Performing AP invoice processing. Ensure suppliers’ invoices are being processed timely and accurately within the SLA.
  • Perform invoice validation. Process PO, non-PO invoices in the ERP systems or using relevant tool/platform.
  • Ensure all assigned invoices, are being properly accounted for, in accordance with the company’s policies and procedures. ...
Posted
4 days ago

KL City

  • Maintain and reconcile general ledger accounts in line with Corporate Accounting Policies and International Financial Reporting Standards (IFRS/GAAP).
  • Ensure accurate financial record keeping by preparing and posting journal entries, accruals, and period-end adjustments.
  • Manage month-end, quarter-end, and year-end closing cycles, ensuring all deadlines are met with high data integrity. ...
Posted
4 days ago

KL City

  • Process invoices, ensuring accurate posting with proper approval.
  • Match invoices to purchase orders and receiving documents to verify accuracy.
  • Investigate and resolve discrepancies between invoices, purchase orders, and receiving reports. ...
Posted
4 days ago

KL City

  • Manage and coordinate the CFO’s daily schedule, appointments, correspondence, organizing team meetings, travel arrangements, and other commitments, ensuring all activities are properly organized and followed up in a timely manner.
  • Coordinate meetings, appointments, and follow-up matters for the CFO.
  • Assist in preparing monthly management reports. ...
Posted
5 days ago

KL City

  • Prepare and maintain full sets of accounts including ensuring daily operation of AR, AP is done accurately and timely.
  • Perform monthly and annual financial closing activities.
  • Prepare journal entries, accruals, prepayments, and account reconciliations. ...
Posted
3 days ago

KL City

  • Only shortlisted candidates will be contacted
  • Join our global team for a career filled with opportunities to solve challenges both small and large, local and global, simple and complex.
  • Wilhelmsen Ship Management is one of the world’s largest third-party ship managers originated from Oslo, Norway with a portfolio of more than 450 vessels, a pool of more than 14,000 seafarers and over 900 shore-based employees all over the world. Our employees are working with a comprehensive global maritime group providing over half of the merchant fleet with essential products and services, along with supplying crew and technical management to the largest and most complex vessels ever to sail.
Posted
3 days ago

Enso International Academy

WFH

KL City

  • We're Hiring: Accounts Assistant
  • WORK FROM HOME
  • Office location: Bangsar ...
Posted
17 days ago

KL City

  • Do you able to start working immediately ?
  • Do you live in/nearby Cheras?
  • Admin and Accounts Executive: 2 years (Preferred) ...
Posted
6 days ago

Lechanniel Interiors Sdn Bhd

KL City

  • Cell phone reimbursement
  • Maternity leave
  • Opportunities for promotion ...
Posted
18 days ago

KL City

  • Maintain and reconcile general ledger accounts in line with Corporate Accounting Policies and International Financial Reporting Standards (IFRS/GAAP).
  • Ensure accurate financial record keeping by preparing and posting journal entries, accruals, and period-end adjustments.
  • Manage month-end, quarter-end, and year-end closing cycles, ensuring all deadlines are met with high data integrity. ...
Posted
9 days ago

KL City

  • Performing AP invoice processing. Ensure suppliers’ invoices are being processed timely and accurately within the SLA.
  • Perform invoice validation. Process PO, non-PO invoices in the ERP systems or using relevant tool/platform.
  • Ensure all assigned invoices, are being properly accounted for, in accordance with the company’s policies and procedures. ...
Posted
9 days ago

KL City

  • Process invoices, ensuring accurate posting with proper approval.
  • Match invoices to purchase orders and receiving documents to verify accuracy.
  • Investigate and resolve discrepancies between invoices, purchase orders, and receiving reports. ...
Posted
9 days ago

KL City

  • Job Responsibilities
  • * Perform daily data entry into Autocount Accounting System
  • * Key in invoices, receipts, payment vouchers and other accounting transactions ...
Posted
9 days ago
WFH

KL City

  • 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
9 days ago