Accounts Reconciliation Jobs in Selangor - September 2026 - Urgent Hiring

Showing 12 jobs results for "accounts reconciliation" in Selangor
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  • Prepare invoices, credit notes, and debit notes for all customer types.
  • Handle local and international billing transactions.
  • Ensure compliance with LHDN e-invoice requirements. ...
Posted
13 days ago
  • Perform daily reconciliations between internal systems, bank accounts, custodians and third party reporting.
  • Comply with requirements outlined by Australian law and regulated government bodies.
  • Comply with segregation of duties requirements. ...
Posted
16 days ago
  • To lead the reconciliation and resolution of long-outstanding Accounts Receivable balances for selected key customers.
  • To perform detailed billing vs. collection reconciliation by Site ID and billing category across multiple historical years.
  • To investigate aged, unmatched and misallocated balances arising from historical payment allocation, including FIFO-based knock-off not performed by Site ID. ...
Posted
a month ago

Lambda Engineering (M) Sdn. Bhd.

  • Handle the full set of accounts, including general ledger, accounts payable and accounts receivable.
  • Record daily accounting transactions and maintain proper documentation.
  • Prepare invoices, payment vouchers, receipts and accounting schedules. ...
Posted
6 days ago
  • Key in and maintain customer payment receipts for bank-in transactions.
  • Prepare and issue Payment Vouchers for company payments.
  • Issue cash sales invoices and receipts accurately. ...
Posted
12 days ago
  • Key in and maintain customer payment receipts for bank-in transactions.
  • Prepare and issue Payment Vouchers for company payments.
  • Issue cash sales invoices and receipts accurately. ...
Posted
12 days ago
  • Process and allocate customer payments accurately.
  • Generate payment receipts and maintain Accounts Receivable (AR) records.
  • Follow up on outstanding payments and customer accounts. ...
Posted
20 days ago
  • Build meaningful accounting experience by managing full cycle transactions and reconciliations that touch live POS data.
  • Expand your technical skills by working with accounting software and our POS reporting tools to improve accuracy.
  • Gain cross-functional exposure by collaborating with sales, operations, and support teams on billing and settlements. ...
Posted
8 days ago
  • Process and allocate customer payments accurately.
  • Generate payment receipts and maintain Accounts Receivable (AR) records.
  • Follow up on outstanding payments and customer accounts. ...
Posted
a month ago

Digital Symphony

Ara Damansara

  • Prepare and issue quotations based on approved media plans, pricing and client requirements.
  • Prepare and issue invoices, including monthly retainer billing.
  • Verify billing details, taxes, discounts, management fees and payment terms. ...
Posted
25 days ago

Ampang Jaya Municipal Council

  • Prepare and verify detailed security-service quotations, manpower costing, OT calculations and commercial proposals.
  • Audit daily guard attendance against deployment records and assist in verifying monthly payroll and salary calculations.
  • Conduct scheduled and unannounced site inspections, including physical headcounts and verification against attendance records. ...
Posted
8 days ago
  • Position yourself to manage end-to-end costing and month-end close, strengthening technical accounting skills specific to manufacturing finance.
  • Elevate your influence by preparing clear management reports that directly inform product pricing and operational improvements.
  • Expand your cross-functional network through regular collaboration with production, procurement and management teams. ...
Posted
a month ago