2,000+ Account Jobs in Kuala Lumpur - September 2026 - High Salaries

Showing 2,000 jobs results for "account" in Kuala Lumpur
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West Malayan Group Sdn Bhd

KL City

  • Job Summary:
  • Responsible for handling daily accounting and financial administrative tasks, maintaining accurate financial records, and supporting the finance department with accounting operations.
  • Key Responsibilities: ...
Posted
19 days ago

Parrot Ledger Sdn Bhd

KL City

  • Responsible for any other ad-hoc reports and functions as and when assigned by management
  • Handle treasury function and cash flow management
  • Assist in the day-to-day operations and activities in the accounts department ...
Posted
19 days ago

KL City

  • Monitor outstanding balances and follow up on payments when necessary.
  • Support month-end closing and financial reporting activities.
  • Maintain accurate accounting records and supporting documentation. ...
Posted
20 days ago

KL City

  • Parental leave
  • Professional development
  • When is your expected start date? ...
Posted
13 days ago

KL City

  • IMMEDIATE HIRING. WE ARE LOOKING FOR AN EXPERIENCED AAE IN PROPERTY MANAGEMENT TO WORK WITH OUR ESTEEMED COMPANY
  • Position: Admin and Accounts Executive (AAE)Requirements;
  • At least 2 years of working experience in the Property Management field. ...
Posted
14 days ago

KL City

  • Process non-PO supplier invoices in compliance with financial controls and procedures
  • Perform creditor statement reconciliations and resolve discrepancies with vendors
  • Vendor & Stakeholder Management ...
Posted
14 days ago

KL City

  • Maintain proper documentation to support billing transactions
  • Collections & Receivables Management
  • Monitor outstanding receivables and perform timely follow-ups with customers ...
Posted
14 days ago

KL City

  • Prepare invoices and arrange payment vouchers.
  • Assist with administrative tasks and ad-hoc assignments as required.
  • Support departmental administrative matters; ...
Posted
21 days ago

KL City

  • To ensure compliance with internal controls, accounting standards, and regulatory requirements.
  • To ensure smooth operation and payment to suppliers and sub-contractors.
  • To check closely all bills and invoices to ensure punctual and accurate payment. ...
Posted
16 days ago

KL City

  • Perform creditor statement reconciliations and resolve discrepancies with vendors
  • Liaise with vendors to resolve purchase order, invoice, and payment-related issues
  • Collaborate with internal stakeholders to ensure accurate coding, approvals, and timely transaction processing ...
Posted
16 days ago

KL City

  • Manage and review AP activities, including supplier invoices, staff claims, petty cash, payment processing and vendor reconciliation.
  • Manage and monitor AR activities, including customer invoicing, collections, receipts, aging reports and account reconciliation.
  • Prepare monthly management accounts, financial reports, cash flow reports and variance analysis for management review. ...
Posted
3 days ago

Business Support Solutions (Malaysia) Sdn. Bhd.

KL City

  • Support account opening and onboarding processes for banks and payment platforms.
  • Liaise with internal teams, vendors, and external parties on finance-related matters.
  • Ensure compliance with company policies, internal controls, and documentation requirements. ...
Posted
3 days ago

KL City

  • Provide support for statutory audit, tax, and other finance-related activities.
  • Assist with payment processing, documentation, filing, and record-keeping.
  • Intern - Finance (Accounting) ...
Posted
14 hours ago

KL City

  • Oversee the maintenance of loan schedules and review loan interest, repayment, and drawdown instructions.
  • Manage the administration of Bank Guarantees, including applications, renewals, amendments, cancellations, and maintaining the control register.
  • Review and authorize treasury-related payments in accordance with delegated authority and internal control policies. ...
Posted
4 days ago

KL City

  • Liaise with internal departments and external vendors on payment-related queries
  • Assist in month-end closing activities including AP aging reports and accruals
  • Maintain proper filing and documentation for audit purposes ...
Posted
16 days ago

KL City

  • Assist with the preparation of GST quarterly reports for the Accountant's review
  • Assist with the preparaiton of Year End tasks such as the compilation of Unaudited Financial Reports and XBRL files
  • Work on any other ad-hoc requests from clients as included in the agreed scope. ...
Posted
5 days ago

KL City

  • Professional development
  • We are looking for a responsible, organised and detail-oriented Accounts & Administration Assistant to support the daily accounting and administrative operations of the college.
  • The position involves basic accounting, student fee administration, documentation, filing, payment processing and general office administration. The successful candidate will work closely with the Finance, Admissions, Academic and Administration teams. ...
Posted
17 days ago

KL City

  • Monitor outstanding receivables and perform timely follow-ups with customers
  • Support cash flow management by ensuring prompt collections
  • Track and escalate overdue accounts where necessary ...
Posted
17 days ago

KL City

  • Permanent / Full Time
  • Must have min 2 years AP experience with Payments and Claims
  • Flexible working hours ...
Posted
17 days ago

KL City

  • Job Responsibilities
  • * Handle full set of accounts and daily accounting operations* Prepare monthly management reports, reconciliations, and supporting schedules* Ensure proper maintenance of accounting records and documentation* Assist in month-end closing, audit, tax, and statutory matters* Liaise with external parties including auditors, tax agents, company secretary, suppliers, and bankers* Monitor cash flow, payments, and operational expenses* Assist in process improvement and ensure compliance with internal control procedures* Support ad-hoc assignments and finance-related tasks assigned by management
  • Requirements ...
Posted
a month ago

KL City

  • Maintain organized accounting records and documentation.
  • Assist in preparing monthly financial reports.
  • Assist with data entry into accounting systems and spreadsheets. ...
Posted
17 days ago
jobs in Company Confidential

Company Confidential

KL City

  • Manage billing, receipts, and AR ageing
  • Process supplier/vendor invoices, payments, and AP reconciliations (e.g., cleaning services, maintenance)
  • Perform bank reconciliations and routine treasury tasks ...
Posted
23 days ago

KL City

  • Provide support for statutory audit, tax, and other finance-related activities.
  • Assist with payment processing, documentation, filing, and record-keeping.
  • Intern - Finance (Accounting) ...
Posted
9 days ago

KL City

  • Oversee the maintenance of loan schedules and review loan interest, repayment, and drawdown instructions.
  • Manage the administration of Bank Guarantees, including applications, renewals, amendments, cancellations, and maintaining the control register.
  • Review and authorize treasury-related payments in accordance with delegated authority and internal control policies. ...
Posted
9 days ago
  • Handle supplier payments, staff claims, petty cash and bank reconciliation.
  • Assist with e-Invoice, SST and relevant government/statutory matters.yes
  • Assist with month-end/year-end closing, audit and tax documentation. ...
Posted
9 days ago

KL City

  • Prepare accounts payable documentation, obtain approvals in accordance with SOP, and issue payment vouchers.
  • Process payments via Maybank2E and send payment notifications.
  • Ensure timely payment of routine and scheduled expenses (e.g. utilities, hire purchase, director fees) and follow up on invoices. ...
Posted
9 days ago

KL City

  • * Help compile and analyse financial information and prepare supporting documents for the company and its clients.
  • * Participate in real client assignments and gain exposure to day-to-day professional practices.
  • * Collaborate with supportive team members while building your communication, teamwork and problem-solving skills. ...
Posted
9 days ago

KL City

  • Attend to payment queries from suppliers, subcontractors, and internal departments.
  • Prepare payment voucher and upload internet banking for subcon, supplier & HQ payment.
  • Prepare payments via cash, cheques, bank drafts, and FPX. ...
Posted
18 days ago

KL City

  • Experience in handling accounts payable, accounts receivable, reconciliations and general accounting tasks
  • Familiar with accounting software and Microsoft Office
  • Organized, responsible, detail-oriented and able to work independently ...
Posted
18 days ago

KL City

  • Preparation of financial statements and management reporting packages for respective BUs.
  • Facilitate statutory compliance by preparing tax filings and collaborating with the Group Tax team and external tax agents to ensure accurate and timely submissions.
  • Uphold internal controls and company policies to mitigate risk and ensure alignment with statutory requirements. ...
Posted
18 days ago