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Eksekutif Akaun Jobs in Puchong - September 2026 - Urgent Hiring
Showing 90 jobs results for
"eksekutif akaun"
in Puchong
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MYR4,000 - MYR7,000 Per Month
- Accounting: Carry out the day-to-day Finance bookkeeping and accounting responsibilities in AP, AR and GL such as AP, AR data entries processing, credit management, vendor management & employee expenses payment processing, collection, bank reconciliation, GL & Fixed Assets management with journals preparation, reconciliations, adjustments and others.
- Intercompany Transactions: Manage and reconcile intercompany transactions across various entities.
- Financial Reporting: Support in preparing and maintaining monthly management accounts, financial statements, financial related reports and forecast updating via SAP system, uploading financial data into organization’s accounting systems ...
Posted
16 days ago
Accounts Payable Executive - Senior Account Payable Executive Accounts Payable Executive - Senior Account Payable Executive
Eco Interiors International Sdn Bhd
MYR3,000 - MYR6,000 Per Month
- Manage and maintain full-set accounting records, including General Ledger (GL), Accounts Payable (AP), Accounts Receivable (AR) and bank reconciliations, with primary responsibility for AP functions.
- Manage the full Accounts Payable cycle, including supplier invoice verification, invoice processing, payment processing and reconciliation.
- Review supplier invoices and supporting documents to ensure accuracy, completeness and compliance with company procedures before processing payments. ...
Posted
6 days ago
STRAITS ASIA UTILITIES AND CONSTURCTION
Undisclosed
- Handle daily accounting transactions including Accounts Payable (AP) and Accounts Receivable (AR).
- Prepare invoices, payment vouchers, receipts and other accounting documents.
- Monitor outstanding payments and follow up on collections when required. ...
Posted
7 days ago
MYR2,500 - MYR3,000 Per Month
- Receive, verify, and record daily cash, card, and digital payments from pharmacy sales.
- Monitor and reconcile point-of-sale (POS) transactions with daily sales reports.
- Managing an Accounts Receivable ledger and Account Receivable files ...
Posted
7 days ago
MYR3,000 - MYR4,000 Per Month
- Work within a team to handle daily accounting tasks and month-end closing activities, such as accounts payable, accounts receivable, reconciliations, and general ledger entries
- Responsible for daily accounting operations and ensuring compliance with the company policies and statutory requirements.
- Responsible for monitoring the full cycle for payment processing in order to ensure that timelines and quality. ...
Posted
13 days ago
Undisclosed
- Process vendor invoices accurately and in a timely manner, ensuring correct coding, approvals, and supporting documentation are in place.
- Prepare and execute payment runs (bank transfers, cheques) in accordance with agreed payment terms and cash flow priorities.
- Perform three-way matching (purchase order, delivery order/goods receipt, invoice) and follow up on discrepancies with vendors and internal stakeholders. ...
Posted
7 days ago
MYR3,500 - MYR5,500 Per Month
- Oversee the day-to-day accounting and finance operations, ensuring accurate and timely processing of financial transactions.
- Manage accounts payable and receivable, including invoice processing, payment, collection and reconciliation.
- Prepare monthly management accounts, financial reports, sales analysis and other financial information for Management review. ...
Posted
20 days ago
MYR2,500 - MYR3,300 Per Month
- Receive, verify, and record daily cash, card, and digital payments from pharmacy sales.
- Monitor and reconcile point-of-sale (POS) transactions with daily sales reports.
- Managing an Accounts Receivable ledger and Account Receivable files ...
Posted
22 days ago
Undisclosed
- Record all payments received from customers into the ERP system.
- Issue invoices or credit notes as needed and follow up on outstanding payments with relevant stakeholders
- Prepare weekly and monthly customer aging reports and work closely with the sales team and customers to improve the Days Sales Outstanding (DSO) ratio ...
Posted
23 days ago
KUKA Robot Automation (Malaysia) Sdn Bhd
MYR4,000 - MYR6,000 Per Month
- Invoice Processing: Review, validate, and process vendor invoices in SAP, ensuring accuracy, completeness, and compliance with company policies, purchase orders, and tax requirements.
- Vendor Invoice Management: Download invoices from supplier portals, utility providers, and recurring billing platforms, perform document checks, and submit invoices through VIM for approval and posting.
- Employee Expense Management: Review and process employee expense claims and cash advance requests through Concur while ensuring compliance with travel and expense policies. ...
Posted
21 days ago
Senior Finance Executive - Assistant Finance Manager - Full Set Account Senior Finance Executive - Assistant Finance Manager - Full Set Account
Eco Interiors International Sdn Bhd
MYR5,000 - MYR8,000 Per Month
- Handle the company’s daily accounting and finance operations, including full set of accounts.
- Manage Accounts Receivable (AR), Accounts Payable (AP), General Ledger (GL), and bank reconciliations.
- Handle and maintain invoices, payments, receipts, and other accounting documents. ...
Posted
7 days ago
MYR5,000 - MYR7,500 Per Month
- 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
14 days ago
MYR5,000 - MYR7,500 Per Month
- 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
16 days ago
MYR5,000 - MYR7,000 Per Month
- Manage full sets of accounts for construction and property development projects, ensuring accurate and timely entries for general ledgers, accounts receivable and accounts payable.
- Handle project-specific billing, progress billings, retention sums, subcontractor claims and payment certifications.
- Perform regular account reconciliations including bank reconciliations, debtor aging analysis and creditor statement tracking. ...
Posted
22 days ago
MYR5,000 - MYR7,000 Per Month
- Manage full sets of accounts for construction and property development projects, ensuring accurate and timely entries for general ledgers, accounts receivable and accounts payable.
- Handle project-specific billing, progress billings, retention sums, subcontractor claims and payment certifications.
- Perform regular account reconciliations including bank reconciliations, debtor aging analysis and creditor statement tracking. ...
Posted
22 days ago
MYR3,000 - MYR3,500 Per Month
- Coordinating daily activities with Project and Procurement Team for their claim submission by providing assistance in accounting issues, queries and E-Invoice.
- Assist HOD in providing financial analytical assistance on monthly and yearly closing.
- Reviewing all accounting vouchers ensuring all information is accurate before transferring the data into the system. ...
Posted
10 hours ago
MYR4,000 - MYR4,800 Per Month
- Coordinating daily activities with Project and Procurement Team for their claim submission by providing assistance in accounting issues, queries and E-Invoice.
- Assist HOD in providing financial analytical assistance on monthly and yearly closing.
- Reviewing all accounting vouchers ensuring all information is accurate before transferring the data into the system. ...
Posted
22 days ago
MYR4,000 - MYR4,800 Per Month
- Coordinating daily activities with Project and Procurement Team for their claim submission by providing assistance in accounting issues, queries and E-Invoice.
- Assist HOD in providing financial analytical assistance on monthly and yearly closing.
- Reviewing all accounting vouchers ensuring all information is accurate before transferring the data into the system. ...
Posted
22 days ago
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