200+ Pegawai Akaun Jobs - July 2026 - Urgent Hiring
Paparan 222 hasil carian kerja kosong untuk
"pegawai akaun"
Boleh Sembang
MYR1,800 - MYR3,000 Sebulan
Graduan Baru
Dekat Stesen Tren
- Handle daily administrative and clerical duties
- Prepare, organize and file documents, invoices and records
- Assist in data entry and basic record-keeping ...
Jadilah pemohon terawal!
Posted
15 hours ago
Boleh Sembang
MYR2,500 - MYR3,500 Sebulan
Graduan Baru
George Town, Pulau Pinang
- Process and verify supplier invoices, purchase orders, and payment requests.
- Ensure timely supplier payments via cheque, bank transfer, and online payment platforms.
- Match invoices against Purchase Orders (PO) and Delivery Orders (DO). ...
Jadilah pemohon terawal!
Posted
8 days ago
Boleh Sembang
MYR1,700 - MYR2,300 Sebulan
Dekat Stesen Tren
- Process and verify supplier invoices and payment records.
- Reconcile bank transactions with supplier invoices.
- Download, organize, and maintain financial reports and receipts. ...
Jadilah pemohon terawal!
Posted
3 days ago
Boleh Sembang
MYR2,800 - MYR3,500 monthly
- Handle daily accounting tasks
- Perform bank reconciliation and update financial records
- Prepare invoices, receipts, and payment vouchers ...
Posted
4 days ago
Boleh Sembang
Undisclosed
Bandar Kuala Lumpur, WP Kuala Lumpur
Dekat Stesen Tren
- Prepare and verify inter-company and customer invoices to ensure accurate and timely financial transactions
- Monitor customer accounts, generate reports, and follow up on collections to support healthy cash flow.
- Collaborate with credit management and SSC teams to resolve queries and assist in month-end closing. ...
Jadilah pemohon terawal!
Posted
6 days ago
Boleh Sembang
Undisclosed
Bandar Kuala Lumpur, WP Kuala Lumpur
Dekat Stesen Tren
- Review and process PO and non-PO invoices in ESKER, ensuring accuracy and compliance with company policies
- Prepare payment proposals, allocate payments in ERP, and manage exceptional payment requests efficiently
- Reconcile supplier statements, resolve discrepancies, and respond to supplier inquiries promptly ...
Jadilah pemohon terawal!
Posted
6 days ago
Boleh Sembang
MYR3,500 - MYR4,500 Sebulan
- Review and verify supplier invoices, expense claims, and procurement documents, ensure accuracy and compliance, post entries into the system, and maintain accurate payable records while performing regular supplier reconciliations to resolve discrepancies.
- Manage payment requests according to company policies and schedules, oversee payment deadlines, and support month-end and year-end closing processes including accruals, provisions, and balance verification.
- Ensure all documents comply with Malaysia’s e-Invoice requirements and local tax regulations, and prepare necessary supporting materials for taxation purposes. ...
Posted
8 days ago
Boleh Sembang
MYR2,400 - MYR2,800 Sebulan
Dekat Stesen Tren
- Prepare monthly management accounts of the family wealth foundations.
- Perform bank reconciliations and maintain accurate financial records.
- Process cheque requisitions and payments for monthly allowances, statutory / compliance fees, education support, healthcare assistance and other disbursements. ...
Posted
a day ago
Boleh Sembang
Undisclosed
Graduan Baru
Dekat Stesen Tren
- Process and verify supplier invoices, ensuring accuracy and timely payment.
- Match invoices with PO, DO, and supporting documents.
- Prepare payment vouchers and process vendor payments. ...
Posted
17 days ago
Boleh Sembang
MYR3,000 - MYR4,000 Sebulan
Graduan Baru
Pandan Indah, Selangor
Dekat Stesen Tren
- Job Scope / Responsibilities
- • Handle full set of accounts
- • Manage daily accounting operations (AP, AR, GL) ...
Posted
a month ago
Boleh Sembang
MYR3,000 - MYR4,000 Sebulan
Petaling, WP Kuala Lumpur
Dekat Stesen Tren
- Manage daily office administrative duties and correspondence.
- Handle invoicing, payment processing, and petty cash.
- Maintain accurate bookkeeping and general ledger records. ...
Posted
7 days ago
Accounts Cum Administrative Officer (Mandarin Speaker)
MYR2,000 - MYR4,000 Sebulan
Graduan Baru
Dekat Stesen Tren
- Manage accounts receivable and follow up payment status
- Monitor debtors and creditor aging listing
- Handle other duties required by Superior or Director ...
Posted
19 hours ago
MYR2,400 - MYR3,000 Sebulan
Dekat Stesen Tren
- Accounts processing — Handle invoices, reconciliations, and maintain accurate financial records.
- Reporting — Assist in preparing monthly and quarterly financial reports.
- Cash & banking — Manage petty cash and day-to-day banking duties. ...
Posted
2 months ago
Boleh Sembang
MYR2,800 - MYR4,000 Sebulan
Graduan Baru
Bandar Kuala Lumpur, WP Kuala Lumpur
Dekat Stesen Tren
- Act as the point of contact between the executives and internal / external clients/building management office
- Undertake the tasks of receiving calls, take messages and routing correspondence
- Handle requests and queries appropriately, particular on the internal event/rental ...
Posted
5 days ago
MYR2,000 - MYR3,000 Sejam
Graduan Baru
41200 Klang, Klang
- · Assist in finalisation of financial and accounts which include checking on posted transactions in General Ledger
- · Handling accounts Payable & receivable and summarise the transaction
- · To control and incharge on every aspect of Trade Debtors and Trade Creditors which include correspondence ...
Posted
a month ago
Boleh Sembang
MYR5,000 - MYR6,000 Sebulan
Petaling, WP Kuala Lumpur
Dekat Stesen Tren
- Handle full set accounts: AR, AP, GL, treasury & reconciliations.
- Prepare month-end closing, management accounts & P&L.
- Monitor cash flow, bank balances & petty cash. ...
Posted
8 days ago
Boleh Sembang
MYR2,500 - MYR3,500 Sebulan
Graduan Baru
George Town, Pulau Pinang
- Process and verify supplier invoices, purchase orders, and payment requests.
- Ensure timely supplier payments via cheque, bank transfer, and online payment platforms.
- Match invoices against Purchase Orders (PO) and Delivery Orders (DO). ...
Jadilah pemohon terawal!
Posted
8 days ago
Boleh Sembang
MYR2,500 - MYR3,500 Sebulan
Graduan Baru
George Town, Pulau Pinang
- Process and verify supplier invoices, purchase orders, and payment requests.
- Ensure timely supplier payments via cheque, bank transfer, and online payment platforms.
- Match invoices against Purchase Orders (PO) and Delivery Orders (DO). ...
Jadilah pemohon terawal!
Posted
8 days ago
Boleh Sembang
MYR2,500 - MYR3,500 Sebulan
Graduan Baru
George Town, Pulau Pinang
- Process and verify supplier invoices, purchase orders, and payment requests.
- Ensure timely supplier payments via cheque, bank transfer, and online payment platforms.
- Match invoices against Purchase Orders (PO) and Delivery Orders (DO). ...
Jadilah pemohon terawal!
Posted
8 days ago
Boleh Sembang
Up to MYR3,000 Sebulan
- Assist in daily accounting operations, including data entry for Accounts Payable (AP), Accounts Receivable (AR), and General Ledger (G/L).
- Prepare and process invoices, payment vouchers, official receipts, and debit/credit notes.
- Perform monthly bank reconciliations and assist in monitoring daily cash flow and collections. ...
Jadilah pemohon terawal!
Posted
20 hours ago
Boleh Sembang
MYR2,500 - MYR3,500 Sebulan
Dekat Stesen Tren
- Receive, verify, and process supplier invoices accurately and promptly.
- Match invoices with Purchase Orders (PO) and Goods Received Notes (GRN) where applicable.
- Ensure proper authorization before processing payments. ...
Posted
6 days ago
MYR2,000 - MYR5,000 Sebulan
Dekat Stesen Tren
- Handle daily accounting operations and data entry
- Prepare invoices, payment vouchers, and financial reports
- Monitor accounts payable and receivable ...
Posted
17 days ago
Boleh Sembang
MYR2,800 - MYR3,500 Sebulan
Graduan Baru
George Town, Pulau Pinang
- To handle the preparation of suppliers and agent (if assigned) payments including data entries and ensuring timely payout and other related works.
- Assist to oversee on the day-to-day, weekly, monthly and annual working handling of branches or subsidiaries operational related matter including the proper handling of accounting treatments on revenue, COS (inclusive of costing calculations), trade receivables and payable, such as audit matters and all related work of the said branches or subsidiaries.
- Timely generation of monthly accounts and schedules for reporting to HQ CR team. ...
Jadilah pemohon terawal!
Posted
10 days ago
MYR3,500 - MYR5,000 Sebulan
Pandan Indah, Selangor
Dekat Stesen Tren
- Full AP cycle — vendor invoices, payment runs & reconciliation
- Supplier statement reconciliation & dispute resolution
- Bank & GL reconciliations ...
Posted
a month ago
Boleh Sembang
Undisclosed
Graduan Baru
47170 Puchong, Puchong
Dekat Stesen Tren
- Update and monitor Account Receivables aging.
- Update and monitor collection from outles.
- Updating of counter sales. ...
Posted
17 days ago
Boleh Sembang
Undisclosed
Graduan Baru
Dekat Stesen Tren
- Process and verify supplier invoices, ensuring accuracy and timely payment.
- Match invoices with PO, DO, and supporting documents.
- Prepare payment vouchers and process vendor payments. ...
Posted
17 days ago
Boleh Sembang
MYR4,000 - MYR5,500 Sebulan
- Handle full set of accounts and daily accounting operations.
- Prepare monthly financial reports, schedules, and reconciliations.
- Ensure all accounting entries and records are accurate, complete, and properly maintained. ...
Posted
a month ago
Boleh Sembang
MYR4,000 - MYR5,000 Sebulan
Dekat Stesen Tren
- Lead a team and supervise their daily tasks such as data entry & stock listings.
- Handle day-to-day accounting tasks, including accounts payable, accounts receivable, and general ledger entries.
- Handle petty cash and prepare daily transaction reports. ...
Posted
21 days ago
Boleh Sembang
MYR5,000 - MYR6,000 Sebulan
Dekat Stesen Tren
- Maintain proper recording daily transactions – receipts, collections, payments expenses.
- Invoice processing and payment to Suppliers & contractors
- Verify invoices issued by Sales Department ...
Posted
a month ago
Boleh Sembang
MYR4,000 - MYR5,500 Sebulan
- Handle full set of accounts and daily accounting operations.
- Prepare monthly financial reports, schedules, and reconciliations.
- Ensure all accounting entries and records are accurate, complete, and properly maintained. ...
Posted
a month ago