Pegawai Akaun Jobs in Bandar Kuala Lumpur - September 2026 - Urgent Hiring

Showing 43 jobs results for "pegawai akaun" in Bandar Kuala Lumpur
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KL City

  • Maintain and reconcile general ledger accounts in line with Corporate Accounting Policies and International Financial Reporting Standards (IFRS/GAAP).
  • Ensure accurate financial record keeping by preparing and posting journal entries, accruals, and period-end adjustments.
  • Manage month-end, quarter-end, and year-end closing cycles, ensuring all deadlines are met with high data integrity. ...
Posted
8 days ago

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
8 days ago

KL City

  • Maintain and reconcile general ledger accounts in line with Corporate Accounting Policies and International Financial Reporting Standards (IFRS/GAAP).
  • Ensure accurate financial record keeping by preparing and posting journal entries, accruals, and period-end adjustments.
  • Manage month-end, quarter-end, and year-end closing cycles, ensuring all deadlines are met with high data integrity. ...
Posted
13 days ago

KL City

  • Performing AP invoice processing. Ensure suppliers’ invoices are being processed timely and accurately within the SLA.
  • Perform invoice validation. Process PO, non-PO invoices in the ERP systems or using relevant tool/platform.
  • Ensure all assigned invoices, are being properly accounted for, in accordance with the company’s policies and procedures. ...
Posted
13 days ago

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
13 days ago

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
14 days ago

KL City

  • Performing AP invoice processing. Ensure suppliers’ invoices are being processed timely and accurately within the SLA.
  • Perform invoice validation. Process PO, non-PO invoices in the ERP systems or using relevant tool/platform.
  • Ensure all assigned invoices, are being properly accounted for, in accordance with the company’s policies and procedures. ...
Posted
14 days ago

Business Support Solutions (Malaysia) Sdn. Bhd.

KL City

  • Provide administrative support for finance operations, including processing invoices, payments, expense claims, and reimbursements.
  • Prepare finance reports, reconciliations, schedules, and maintain accurate financial records and supporting documents.
  • Assist with fund allocation across group entities, including invoice preparation and coordination of the approval process. ...
Posted
7 days ago

KL City

  • Responsible for day-to-day accounts receivable duties.
  • Create receipt entries in the systems and perform matching against invoices, ensuring transactions are captured timely and accurately.
  • Monitor and follow up on outstanding receivables from clients, insurers, and reinsurers to ensure timely collection. ...
Posted
a day ago

KL City

  • Maintain and reconcile general ledger accounts in line with Corporate Accounting Policies and International Financial Reporting Standards (IFRS/GAAP).
  • Ensure accurate financial record keeping by preparing and posting journal entries, accruals, and period-end adjustments.
  • Manage month-end, quarter-end, and year-end closing cycles, ensuring all deadlines are met with high data integrity. ...
Posted
22 days ago

KL City

  • Execute account transactions within specified target timeframe.
  • Verify that bank accounts are prepared to support and correctly configured on the business website.
  • Ensure that account limits and balances are adequate to facilitate operations efficiently. ...
Posted
23 days ago

KL City

  • Job Responsibilities:
  • Job Requirements:
Posted
a month ago

KL City

  • To check and process goods / works order before submitting for certification by the Resident Manager.
  • To ensure the maintenance office is kept clean and tidy at all times.
  • To attend to tenants’ complaints and to answer all enquiries professionally and tactfully. ...
Posted
21 days ago