- Handle full set of accounts: AP, AR, and G/L.
3 days
UiTM Jobs in Shah Alam - November 2026 - Urgent Hiring
Showing 182 jobs results for
"uitm"
in Shah Alam
- Manage daily accounting operations including Accounts Payable (AP), Accounts Receivable (AR), and General Ledger
14 days
- Handle and assist in medium to large-sized audit engagements from planning through completion.
6 days
- Prepare and maintain accurate financial records, including journal entries, general ledger accounts, and reconciliations
Today
- Manage daily accounting operations including Accounts Payable (AP), Accounts Receivable (AR), and General Ledger
14 days
- Manage daily accounting operations including Accounts Payable (AP), Accounts Receivable (AR), and General Ledger
12 days
- Manage daily accounting operations including Accounts Payable (AP), Accounts Receivable (AR), and General Ledger
14 days
- Manage daily accounting operations including Accounts Payable (AP), Accounts Receivable (AR), and General Ledger
12 days
- Develop annual templates for budgets, actual vs. budget comparisons, and financial roll forwards for the new fiscal year.
4 days
- Own end-to-end cash application performance across the assigned multi-entity portfolio, ensuring consistently high compliance with receipt-to-invoice matching standards.
4 days
- Handle daily accounting and administrative duties.
12 days
- Handle daily accounting and administrative duties.
12 days
- Manage daily accounting operations including Accounts Payable (AP), Accounts Receivable (AR), and General Ledger
12 days
- Develop and monitor actionable financial plans together with HODs, aligned with the company’s strategic goals.
11 days
- Manage daily accounting operations including Accounts Payable (AP), Accounts Receivable (AR), and General Ledger
26 days
- At least 2 years of relevant accounting work experience.
7 days
- Execute end-to-end Procure-to-Pay (PTP) invoicing activities, ensuring accurate, timely, and compliant processing of vendor invoices in line with approved policies and procedures.
4 days
- Manage daily accounting operations including Accounts Payable (AP), Accounts Receivable (AR), and General Ledger
14 days
- Manage daily accounting operations including Accounts Payable (AP), Accounts Receivable (AR), and General Ledger
14 days
- Prepare and review journal entries, accruals, and month-end/quarter-end close activities
4 days
- Handle and maintain full sets of accounts, including General Ledger, Accounts Payable and Accounts Receivable.
30+ days
- Prepare, analyze, and present financial statements, reports, and budgets to top management. Ensure accuracy, completeness, and compliance with accounting standards and regulatory requirements.
11 days
- Prepare and issue Quotations, Invoices, Delivery Orders (DO), and Purchase Orders (PO).
10 days
- Assist in the preparation and processing of accounts payable and accounts receivable transactions, ensuring accuracy and timeliness.
28 days
- Process supplier invoices and ensure timely payments.
28 days
- Manage daily accounting operations including Accounts Payable (AP), Accounts Receivable (AR), and General Ledger
12 days
- Assist in daily accounting operations including data entry, filing, and record keeping.
12 days
- Process supplier invoices and ensure timely payments.
14 days
- Daily Accounting Operations
20 days