Akaun Jobs in Kuala Lumpur - September 2026 - Urgent Hiring

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MYR3,000 - MYR3,500 Sebulan

KL City

  • Financial Operations: Handle full sets of accounts, including general ledger, AP, AR, and fixed assets.
  • Reconciliation: Reconcile bank statements, vendor statements, and customer accounts regularly.
  • Reporting: Prepare monthly financial statements, management reports, and cash flow forecasts. ...
Posted
14 days ago
MYR5,000 - MYR7,000 Sebulan

KL City

  • Flexible schedule
  • Opportunities for promotion
  • Professional development ...
Posted
14 days ago
Undisclosed

KL City

Posted
14 days ago

Rahim & Co International Sdn Bhd

MYR6,000 - MYR6,000 Sebulan

KL City

  • Primarily assisting in the overall management of the management accounts of the client which mainly involve:
  • Supervision of timely preparation and submission of monthly accounts and performing review and finalization of the client's accounts.
  • Supervision of timely preparation and submission of monthly management report. ...
Posted
14 days ago
Undisclosed

KL City

  • Process supplier invoices and verify supporting documentation
  • Record invoices accurately in accounting systems
  • Assist with payment preparation, approvals, and vendor account queries ...
Posted
21 days ago
Undisclosed
  • Accurately process, verify, and track daily vendor invoices and staff expense claims.
  • Perform 3-way matching of purchase orders, goods receipt notes, and invoices.
  • Prepare and process electronic transfers and payments in a timely manner. ...
Posted
16 days ago
MYR3,500 - MYR4,000 Sebulan

KL City

  • Employment Type: Full-time
  • Location: KL Eco City / Mid Valley — just a 5-minute walk from Abdullah Hukum LRT/KTM
  • Work Arrangement: On-site ...
Posted
a month 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
3 days ago

KiN Hospitality Management Sdn Bhd

MYR3,500 - MYR3,500 Sebulan

KL City

  • Receive, verify, and match vendor invoices against purchase orders and receiving reports.
  • Code expenses to the correct general ledger accounts.
  • Process accurate and timely vendor payments. ...
Posted
3 days ago
Undisclosed

KL City

  • PayNet operates at national scale, high transaction volumes increase complexity in how spend is controlled, validated, and paid
  • As digital payments expand, financial discipline on outgoing cash becomes critical to maintaining trust and system stability
  • E‑invoicing, automation, and regulatory pressure are reshaping how payables must be executed and governed ...
Posted
3 days ago
Undisclosed

KL City

  • Manage end to end billing and invoicing processes, ensuring accuracy and timeliness across assigned accounts or regions
  • Perform account receivable functions including cash application, collections follow up, and dispute resolution
  • Reconcile customer accounts and resolve billing discrepancies in a timely manner ...
Posted
3 days ago
Undisclosed

KL City

  • Prepare payments and petty cash
  • Update cash book and prepare monthly bank reconciliation
  • Data entries into system of AP, AR and GL ...
Posted
4 days ago
Undisclosed

KL City

  • Build strong relationships with decision makers/fleet managers/system users and manage of all services related to Key Accounts
  • Establish good rapport and trust though proactive engagement
  • Understanding client needs and identifying new business opportunities for upselling ...
Posted
5 days ago
MYR2,800 - MYR3,500 Sebulan

KL City

  • Verify supporting documents, approvals, and payment details before processing payments
  • Prepare payment schedules and assist with online banking payment arrangements
  • Maintain supplier master records and ensure supplier information is accurate and up to date ...
Posted
6 days ago
MYR5,000 - MYR6,500 Sebulan

KL City

  • Handle full set of accounts (AP, AR, GL).
  • Prepare monthly management accounts and basic financial reports.
  • Perform bank reconciliation and monitor cash flow. ...
Posted
6 days ago
Undisclosed

KL City

  • Prepare a full set of management accounts and financial reports
  • Manage AP, AR, bank reconciliations, intercompany transactions, cash flow, and month-end closing
  • Support budgeting, forecasting, and financial analysis ...
Posted
3 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
18 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
24 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
24 days ago
Undisclosed

KL City

  • ROLE OVERVIEW
  • EA Group and EASH Sdn Bhd are seeking an experienced Part-Time Finance & Accounts Manager to oversee the financial management, accounting coordination, cash-flow monitoring and management reporting of both businesses.
  • The successful candidate will work closely with the Founder & CEO to establish strong financial ...
Posted
5 days ago
Undisclosed

KL City

  • Prepare, review, and issue accurate and timely invoices in accordance with service agreements and billing schedules.
  • Monitor payment terms and ensure collections are completed within the invoice timeframe.
  • Conduct systematic follow‑ups with clients on outstanding payments via email, calls, and statements of account. ...
Posted
11 days ago
Undisclosed

KL City

  • The Accounts Executive plays a key role within the Finance team, supporting the effective management of daily accounting operations. This position is responsible for ensuring the accurate and timely processing of financial transactions, maintaining strong financial controls, and contributing to month-end and year-end closing activities to support the organization's financial integrity and performance.
  • Key Responsibilities
  • • Manage the full spectrum of accounts payable (AP) functions, ensuring accuracy, completeness, and compliance with internal policies. ...
Posted
24 days ago
Undisclosed

KL City

  • The Accounts Executive plays a key role within the Finance team, supporting the effective management of daily accounting operations. This position is responsible for ensuring the accurate and timely processing of financial transactions, maintaining strong financial controls, and contributing to month-end and year-end closing activities to support the organization's financial integrity and performance.
  • Key Responsibilities
  • • Manage the full spectrum of accounts payable (AP) functions, ensuring accuracy, completeness, and compliance with internal policies. ...
Posted
24 days ago
Undisclosed

KL City

  • The Accounts Executive plays a key role within the Finance team, supporting the effective management of daily accounting operations. This position is responsible for ensuring the accurate and timely processing of financial transactions, maintaining strong financial controls, and contributing to month-end and year-end closing activities to support the organization's financial integrity and performance.
  • Key Responsibilities
  • • Manage the full spectrum of accounts payable (AP) functions, ensuring accuracy, completeness, and compliance with internal policies. ...
Posted
24 days ago
Undisclosed

KL City

  • The Accounts Executive plays a key role within the Finance team, supporting the effective management of daily accounting operations. This position is responsible for ensuring the accurate and timely processing of financial transactions, maintaining strong financial controls, and contributing to month-end and year-end closing activities to support the organization's financial integrity and performance.
  • Key Responsibilities
  • • Manage the full spectrum of accounts payable (AP) functions, ensuring accuracy, completeness, and compliance with internal policies. ...
Posted
24 days ago

Binwani's Fashion Group Since 1925

MYR3,500 - MYR5,000 Sebulan

KL City

  • Handle full set / day-to-day accounting entries.
  • Acconts Payable (AP) and Accounts Receivable (AR)
  • Prepare and process monthly payroll ...
Posted
24 days ago

Scanwolf Corporation Berhad

MYR5,000 - MYR6,500 Sebulan

KL City

  • Identify and approach property developers operating within the Klang Valley.
  • Establish relationships with developers’ procurement, project, design, contract, sales and senior management teams.
  • Develop account plans for assigned property developer accounts. ...
Posted
19 days ago
Undisclosed

KL City

  • Process vendor invoices and employee expense claims accurately and in a timely manner
  • Perform 3-way matching (purchase order, goods receipt, invoice) before processing payments
  • Reconcile vendor statements and resolve discrepancies or disputes ...
Posted
19 days ago

THE DARK HORSE - KUALA LUMPUR

MYR3,200 - MYR3,500 Sebulan

KL City

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

United Malayan Land Bhd

MYR2,800 - MYR3,500 Sebulan

KL City

  • Manage daily financial and accounting operations, including accounts receivable (AR) & accounts payable (AP) and treasury tasks
  • Review, process and verify supplier invoices and employee expense claims accurately and on schedule
  • Execute timely payments to vendors, authorities and internal staff ...
Posted
25 days ago