Eksekutif Akaun Jobs in Petaling - September 2026 - Urgent Hiring

Showing 103 jobs results for "eksekutif akaun" in Petaling
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  • Handle full set of accounts including month end closing activities, financial & management reports, and analysis of expenses.
  • Assist in preparing entities monthly reporting packs and sub-group consolidation.
  • Prepare GST/SST returns, audit schedules and inter-company and creditors’ reconciliations. ...
Posted
3 days ago

Petaling

  • Issue sales invoices and e-Invoices to customers in compliance with LHDN's e-Invoicing requirements, ensuring accuracy of customer details, tax codes, and transaction data.
  • Submit e-Invoices via MyInvois portal/system and monitor validation status, resolving rejected or failed submissions promptly.
  • Generate Official Receipts in the accounting system upon receipt of customer payments. ...
Posted
16 days ago
  • Maintain and update daily operational and reporting records.
  • Consolidate data and information from Operations, Sales, Accounts, and other relevant departments.
  • Prepare daily, weekly, and monthly operational and management reports. ...
Posted
17 days ago

Rigel Technology (Malaysia) Sdn Bhd

  • Manage the full accounts payable (AP) cycle, including invoice processing, payment preparation, and supplier account reconciliation.
  • Verify and process supplier invoices accurately and in a timely manner.
  • Monitor outstanding invoices and ensure payments are processed according to agreed payment terms. ...
Posted
8 days ago
  • Handle full set of accounts, including:
  • Accounts Payable (AP)
  • Accounts Receivable (AR) ...
Posted
18 days ago
  • An Executive, Accounts Receivable job has become available at a company in automotive industry based in Petaling Jaya.
  • An exciting opportunity has arisen for an Executive, Accounts Receivable to join a well-established and respected automotive group based in Petaling Jaya. This role offers you the chance to be part of a regional leader in the automotive industry, renowned for its commitment to excellence, innovation, and customer satisfaction. As an integral member of the finance operations team, you will play a pivotal role in ensuring the accuracy and integrity of financial transactions while enjoying a supportive environment that values your professional growth. With a competitive salary package ranging from RM48,000 to RM60,000 per annum, this position provides not only financial reward but also the chance to develop your skills within a collaborative and forward-thinking organisation. Exciting working opportunities and ongoing training are just some of the benefits you can expect as you contribute to the continued success of this dynamic business.
  • * Enjoy a competitive annual salary between RM48,000 and RM60,000 with clear opportunities for career progression within a leading regional automotive group.* Be part of a supportive finance team that encourages knowledge sharing, professional development, and collaboration across departments.* Work in a modern office environment in Petaling Jaya with access to exciting working opprtunities and comprehensive training programmes designed to help you excel. ...
Posted
13 days ago

Petaling

  • Prepare invoices, receipts and payment records.
  • Monitor payments received and outstanding payments.
  • Handle supplier payments, staff claims and petty cash. ...
Posted
15 days ago

Rigel Technology (Malaysia) Sdn Bhd

  • Manage the full accounts payable (AP) cycle, including invoice processing, payment preparation, and supplier account reconciliation.
  • Verify and process supplier invoices accurately and in a timely manner.
  • Monitor outstanding invoices and ensure payments are processed according to agreed payment terms. ...
Posted
16 days ago

Petaling

  • Handle daily administrative tasks including filing, documentation, data entry, and office coordination
  • Prepare invoices, payment vouchers, receipts, and other accounting documents
  • Handle accounts payable and accounts receivable ...
Posted
16 days ago

FUJIFILM Business Innovation

Petaling

  • Execute general ledger activities, including recurring and ad hoc accrual/reversal journal entries.
  • Perform month-end closing tasks, including balance sheet reconciliations.
  • Identify any discrepancies and clear any aged open items on a timely basis. ...
Posted
16 days ago
  • Health insurance
  • Opportunities for promotion
  • Professional development ...
Posted
5 days ago

Lien Dak Construction Co Sdn Bhd

  • Manage the full set of accounts, including GL, AR, AP, FA, and reconciliations.
  • Prepare accurate and timely monthly closings, management reports, and supporting schedules.
  • Ensure effective internal controls are in place and maintain proper accounting records. ...
Posted
16 days ago
  • Manage obligations to suppliers, customers and third-party vendors properly.
  • Process bank deposits and other payments on a timely manner and payment voucher are filed up accordingly.
  • Reconcile financial statements, prepare, send and store invoices. ...
Posted
17 days ago
  • Managing company assets and financial expenditures.
  • Assisting in preparing financial documents such as invoices, debit notes, purchase order, tax filings, monthly profit reports etc based on ESG standard.
  • Handling daily accounting entries ...
Posted
8 days ago
  • Perform accurate data entry into the accounting system in accordance to accounting standards and requirements.
  • Process and record daily accounting transactions, including invoices, supplier bills, payments, staff claims, expenses, and credit card transactions.
  • Assist the Senior Executives in finance, accounting & procurement related work. Ensure accuracy and completeness of financial data, adhering to accounting standards and organizational policies. ...
Posted
17 days ago
  • Account Director
  • Account Executive
  • About Mantra Communication ...
Posted
17 days ago
  • Free parking
  • Health insurance
  • Maternity leave ...
Posted
17 days ago

San Francisco Coffee Sdn Bhd

  • Free parking
  • Health insurance
  • Maternity leave ...
Posted
17 days ago

Petaling

  • Manage and oversee the preparation of monthly, quarterly, and annual financial statements in accordance with applicable accounting standards and regulations
  • Ensure accuracy and completeness of general ledger entries and balance sheet reconciliations
  • Conduct regular reviews of accounts and transactions to identify discrepancies and implement corrective measures ...
Posted
12 days ago

ITCAN Business Solutions Sdn Bhd

  • Key Responsibilities
  • Accounts Payable & Invoice Management
  • Process vendor invoices managed through Purchase Orders (PO), ensuring accuracy, completeness, and compliance with company policies Perform three-way matching (PO, goods receipt, and invoice) and resolve discrepancies in a timely mannerClarify invoice queries with business stakeholders and obtain necessary approvals prior to payment processing Follow up on invoice status with vendors and internal teams to ensure timely processing and paymentMonitor purchase order status, including open POs, goods receipt pending, and blocked invoices Process and manage non-PO invoices — not all vendor payments are routed through a Purchase Order, and these invoices must be handled, validated, and posted appropriately to ensure complete and accurate accounts payable records.Month-End & Quarterly ClosingSet up month-end accruals to ensure accurate and complete financial reporting Perform monthly and quarterly closing activities in accordance with group timelines and deadlinesPrepare closing activities reports for submission to Central Finance Ensure all transactions are recorded accurately within the correct reporting period ...
Posted
25 days ago
  • Flexible schedule
  • Maternity leave
  • Opportunities for promotion ...
Posted
21 days ago

Bottega Mediterranea Sdn Bhd

  • Process invoices, receipts, payments, claims and journal entries.
  • Maintain accurate accounting records and supporting documents.
  • Prepare payment vouchers, debit/credit notes, bank transfer schedules and accounting schedules. ...
Posted
a month ago
  • To manage day-to-day finance and accounting operations, including issuance of invoices, receipts, full set of accounts and month-end closing activities;
  • To prepare quarterly and annual financial statements in a timely and accurate manner;
  • To assist in preparing of periodic budgeting, financial forecasts and management reports; ...
Posted
5 days ago
  • Managing company assets and financial expenditures.
  • Assisting in preparing financial documents such as invoices, debit notes, purchase order, tax filings, monthly profit reports etc based on ESG standard.
  • Handling daily accounting entries ...
Posted
16 days ago

Petaling

  • Process supplier invoices and employee expense claims.
  • Prepare payment schedules and assist with payment processing.
  • Perform bank reconciliations and account reconciliations. ...
Posted
16 days ago
  • Manage day-to-day accounting functions including AP, AR, invoicing and payments
  • Assist with monthly accounts, bank reconciliation and financial reporting
  • Coordinate with external auditors, tax agents and other professional advisers ...
Posted
7 days ago
  • Good typing skills
  • Analytical skills
  • Good communication skills (the collections personnel need to have excellent command over the language and good customer management skills)
Posted
22 days ago

Petaling

  • Manage and verify day to day financial transactions, including payments, receipts, journal entries and supporting documentation.
  • Perform daily and monthly bank reconciliations to ensure accurate cash balances and financial records.
  • Monitor client billings and outstanding receivables, proactively following up to support timely collections. ...
Posted
22 days ago
  • Handle full set of accounts.
  • Prepare monthly financial statements, reports, and budget analysis.
  • Ensure timely submission of tax filings, and other statutory requirements. ...
Posted
17 days ago
  • Perform accurate data entry into the accounting system in accordance to accounting standards and requirements.
  • Process and record daily accounting transactions, including invoices, supplier bills, payments, staff claims, expenses, and credit card transactions.
  • Assist the Senior Executives in finance, accounting & procurement related work. Ensure accuracy and completeness of financial data, adhering to accounting standards and organizational policies. ...
Posted
23 days ago