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Accounts Jobs in Wp Kuala Lumpur - October 2026 - Urgent Hiring
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"accounts"
in Wp Kuala Lumpur
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Undisclosed
KL City
- Own end-to-end revenue accounting and accounts receivable processes across all entities within DayOne Group
- Ensure revenue is recognized correctly in line with IFRS equivalent (local GAAP) and US GAAP based on the contracts
- Work closely with commercial, operations, and legal teams to ensure contracts are reflected accurately in billing and revenue schedules ...
Posted
a day ago
Undisclosed
KL City
- Processes and manages fixed assets system, including additions, deletions, software project deployments, monthly depreciation and reconciliations.
- Reviews fixed asset invoices from accounts payable to ensure adherence to capitalization policies
- Prepares analysis to support SOP 98-1 capitalization for internal costs ...
Posted
2 days ago
Undisclosed
KL City
- Bachelor's Degree in Accounting, Finance, or a related field
- Knowledge of invoice processing, vendor account reconciliation, and financial controls.
- Proficiency in Microsoft Office applications, particularly Excel, Word, and PowerPoint. ...
Posted
4 days ago
MYR3,500 - MYR4,500 Per Month
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
a month ago
Undisclosed
KL City
- Bachelor's Degree in Accounting, Finance, or a related field
- Knowledge of invoice processing, vendor account reconciliation, and financial controls.
- Proficiency in Microsoft Office applications, particularly Excel, Word, and PowerPoint. ...
Posted
5 days ago
Undisclosed
KL City
- In Malaysia, Singtel Group operates through a fully owned subsidiary called Sudong Sdn. Bhd.
- Grow Your Financial Digital Literacy: Enhance your expertise in the latest financial technologies and practices in a collaborative, fast-paced shared services environment.
- Impactful Work: Contribute to global operations while making a tangible impact on how businesses manage their financial operations. ...
Posted
6 days ago
Undisclosed
KL City
- Job Responsibilities
- * Perform daily data entry into Autocount Accounting System
- * Key in invoices, receipts, payment vouchers and other accounting transactions ...
Posted
22 days ago
MYR3,500 - MYR4,200 Per Month
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
22 days ago
Undisclosed
KL City
- Handle office filing, documentation and data entry.
- Assist with invoices, payment records and receipts.
- Provide general administrative and office support. ...
Posted
22 days ago
Undisclosed
KL City
- Oversee daily bank movements and ensure timely reconciliation against the Cashbook.
- Review and monitor daily cash positions, funding requirements, and cash flow forecasts across Business Unit.
- Review and approve fund planning proposals to ensure adequate liquidity and optimal cash utilization. ...
Posted
16 days ago
Undisclosed
KL City
- Competitive packages and good growth opportunities.
- Aggressive career path
- Manage daily Accounts Receivable, Cash & Bank and OTC activities. ...
Posted
7 days ago
Undisclosed
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
22 days ago
Undisclosed
KL City
- Provide day-to-day Japan Accounts Payable responsibilities
- Review accounts payable documents, invoices, purchase orders and supporting evidence received through AP mailboxes, SharePoint, AP Central or other approved channels.
- Compile, check and maintain invoice and PO documentation in PDF format, mainly in Japanese, ensuring completeness before AP input or approval processing. ...
Posted
22 days ago
Undisclosed
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
23 days ago
MYR2,500 - MYR3,500 Per Month
KL City
- Data entry for Accounting purposes.
- Responsible in Account Payable.
- To administer all documentations in relation to the invoicing and receipt of payment from debtors/clients/suppliers. ...
Posted
23 days ago
MYR3,400 - MYR6,100 Per Month
KL City
- Manage daily financial and accounting operations, including accounts receivable (AR), accounts payable (AP), general ledger (GL), double entry and treasury-related functions
- Prepare and review accounting entries, reconciliations and financial schedules to ensure accuracy and compliance with accounting standards
- Monitor and maintain accurate accounting records and supporting documentation ...
Posted
23 days ago
MYR800 - MYR800 Per Month
KL City
- Assist in accounting documentation, data entry, and record-keeping.
- Support accounts payable and receivable processes, including invoice processing and tracking payments.
- Assist in bank reconciliations and financial reporting. ...
Posted
23 days ago
Undisclosed
KL City
- Deliver Accounts Payable(AP) processing services within agreed quality, service levels and KPI targets as defined in Service Level Agreement (SLA)
- Support superior in managing day-to-day operating expenditures against operating budgets to ensure efficient usage of resources
- Implement accounts payable processes and internal controls to ensure governance over the Accounts Payable function ...
Posted
23 days ago
Undisclosed
KL City
- Assist in producing the full set of accounts by keying in transactions in the accounting system, updating balance sheet reconciliations, prepare analysis and reports.
- Assists the team with the monthly preparation of payroll activities from reviewing the data in the payroll software, to generate reports and schedules.
- Assist the Accountants with company secretary activities for the assigned clients portfolio from reviewing of profiles, maintain their data in our databases and perform KYC (Know your clients) and AML (Anti Money Laundering) related admin tasks. ...
Posted
18 days ago
Cuckoo International (MAL) Berhad
MYR2,800 - MYR3,800 Per Month
KL City
- Accounts Payable Management: Handle the full spectrum of Accounts Payable (AP) functions and ensure timely processing of all outgoing payments.
- Monthly Closing: Responsible for monthly closing activities related to accounts payable, including aging analysis and bank-related reconciliations.
- Stakeholder Liaison: Able to liaise with vendors regarding payment status and coordinate with internal departments for invoice approvals. ...
Posted
10 days ago
Global Blue By Shift4
Undisclosed
KL City
- Process supplier invoices, employee expense claims, and intercompany transactions accurately and efficiently.
- Coordinate approval workflows and ensure timely payment execution.
- Maintain vendor master data and support supplier account management activities. ...
Posted
10 days ago
Undisclosed
Malaysia
- Asia Pacific countries (10 countries currently)
- Ensure timely and accurate customer invoicing across all APAC entities.
- Monitor billing performance and drive corrective actions when delays occur. ...
Posted
10 days ago
Undisclosed
KL City
- Career progression
- Exposure to global stakeholders
- Process and verify invoices, T&E and payment requests in a timely manner. ...
Posted
11 days ago
Undisclosed
KL City
- Assist in the preparation of accounting journals, billings, posting, monthly reconciliation.
- Assist in the preparation of payment vouchers, cheques and payment requisitions.
- Assist with research, filing, data entry, and recording and maintaining accurate and complete financial records. ...
Posted
11 days ago
Undisclosed
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
a month ago
Account Executive (Accounts Receivable - Account Payable) Account Executive (Accounts Receivable - Account Payable)
Gulatis Global Business Sdn Bhd
MYR2,000 - MYR3,000 Per Month
KL City
- Verify and process petty cash claims submitted by hotels on a monthly basis within the stipulated timeline, and accurately record transactions into the SQL accounting system.
- Perform reconciliation of bank-in slips, cash deposits, and other collections received from hotels against the i-Hotels system reports.
- Prepare and maintain Excel reconciliation schedules and key relevant transactions into SQL for Official Receipt (OR) issuance. ...
Posted
20 days ago
Undisclosed
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
a month ago
DAYONE DATA CENTERS SINGAPORE PTE. LTD.
Undisclosed
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
a month ago
MYR3,000 - MYR3,500 Per Month
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
a month ago
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