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

Showing 1,584 jobs results for "accounts" in Wp Kuala Lumpur
Never miss any updates for Accounts jobs in Wp Kuala Lumpur

KL City

  • Responsible for the company's daily cash and fund management and cashier-related activities, ensuring accurate and timely execution of payments, receipts, fund transfers and other cash activities in accordance with company policies and operating procedures;
  • Coordinate closely with Finance, Business, Operations and other relevant departments based on payment and business requirements to ensure the smooth and timely execution of fund transfers and settlements;
  • Maintain accurate records of daily cash flows and related transactions, reconcile transaction details and follow up on fund receipts and payments to ensure the accuracy and completeness of financial data; ...
Posted
11 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
11 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
13 days ago

KL City

  • Handle daily accounting and bookkeeping entries
  • Record vehicle sales, purchases, expenses and payments
  • Prepare invoices, receipts, payment vouchers and related documents ...
Posted
21 days ago

KL City

  • Preparing funds request to vessel owners and update funds schedule on a monthly basis.
  • Posting bank related entries via FEBA for non-open item payments
  • Performing vessel bank reconciliation on a monthly basis. ...
Posted
21 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
14 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
14 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
21 days ago

O'Briens Irish Sandwich Cafe

KL City

  • Execute full set bookkeeping and general ledger maintenance using the AutoCount accounting system.
  • Perform all necessary monthly reconciliations (bank, inter-company, etc.) to ensure accounts are accurately tallied and closed.
  • Prepare and process timely payment approvals to suppliers, as well as for statutory payments (e.g., LHDN and SST). ...
Posted
21 days ago

KL City

  • Ensure proper maintenance of accurate, complete and up to date accounting records of the Company to ensure timely production of Management Accounts and Statutory Accounts on accordance with statutory regulatory requirements and applicable Accounting Standards. Overseeing and monitoring the full spectrum of accounts finance and tax related matters.
  • Preparing, checking and reviewing the group console account.
  • Preparation of account and financial analysis on quarterly report and performance review of business units within this Group. ...
Posted
21 days ago

Wilhelmsen Ship Management

KL City

  • Preparing funds request to vessel owners and update funds schedule on a monthly basis.
  • Posting bank related entries via FEBA for non-open item payments
  • Performing vessel bank reconciliation on a monthly basis. ...
Posted
21 days ago

KL City

  • Maintain full sets of accounts for semi-active companies, prepare monthly management reports, and perform financial analysis to support decision-making.
  • Responsible for performing cash sales transactions, managing accounts payable and receivable, and maintaining general ledger entries, with a strong emphasis on accuracy and attention to detail.
  • Record business and petty cash transactions, monitor bank balances to ensure sufficient cash flow, and assist with treasury-related activities. ...
Posted
22 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
15 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
15 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
15 days ago

PERBADANAN PENGURUSAN KOMPLEKS KENANGA WHOLESALE CITY

KL City

  • Providing support to the Accounting Department
  • Daily accounting preparation such as payment voucher, journal voucher, bank reconciliation, filing etc.
  • Assist in updating and monitoring bank balances for daily operations used. ...
Posted
22 days ago

KL City

  • Prepare and maintain a full set of accounts for the assigned companies, ensuring the completeness and accuracy of accounting records.
  • Perform monthly, quarterly and annual financial closing activities, including the preparation of journals, reconciliations and supporting schedules.
  • Prepare monthly management accounts, financial reports and supporting schedules for management review. ...
Posted
22 days ago

KL City

  • Check, post, and monitor invoices, including Market List, General, and Contract invoices, in the IFCA Accounting System.
  • Manage Petty Cash, Utilities, Billing, and invoice submissions to Central AP for payment processing.
  • Check and follow up on the General Cashier Report and Cash Book entries, ensuring accuracy and proper posting. ...
Posted
22 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
16 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
16 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
16 days ago

KL City

  • To help perform daily accounting operation activities and function such as data entry, issue cheque, etc.
  • To maintain proper filing system to ensure all documents are traceable in an efficient manner.
  • Provide administrative support to accountants. ...
Posted
22 days ago

THE DARK HORSE - KUALA LUMPUR

KL City

  • Free parking
  • Opportunities for promotion
  • Professional development ...
Posted
22 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
22 days ago

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
22 days ago

KL City

  • Free parking
  • Opportunities for promotion
  • Professional development ...
Posted
21 hours 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
22 days ago

KL City

  • Career Progression
  • Exposure to global stakeholders
  • Oversee the accounts payable function, ensuring timely and accurate processing of payments. ...
Posted
2 days ago

KL City

Posted
12 hours 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
17 days ago