200+ Account Jobs in Puchong - October 2026 - High Salaries

Showing 279 jobs results for "account" in Puchong
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  • Prepare and update daily reports and provide relevant updates through the designated WhatsApp group
  • Prepare, issue, and maintain invoices, quotations, receipts, purchase orders (PO), and other related documents
  • Process and record Accounts Payable (AP) and Accounts Receivable (AR) transactions ...
Posted
19 days ago
  • Budgeting: support in data collection from divisions, input and prepare budget templates inclusive of cost allocation processes for management discussion and submission/uploading budget templates following Global timeline and instructions
  • Audit and Tax Support: Support in providing requested data and reports to ensure audit results, direct and indirect tax returns and submission are carried out timely and accurately.
  • Cash Flow Management: prepare and update cash flow template as assigned ...
Posted
13 days ago
  • Perform filing and maintain proper records of accounting documents.
  • Ensure documents are properly organised and kept up to date.
  • Assist with other basic accounting-related tasks when required. ...
Posted
25 days ago
  • Budgeting: support in data collection from divisions, input and prepare budget templates inclusive of cost allocation processes for management discussion and submission/uploading budget templates following Global timeline and instructions
  • Audit and Tax Support: Support in providing requested data and reports to ensure audit results, direct and indirect tax returns and submission are carried out timely and accurately.
  • Cash Flow Management: prepare and update cash flow template as assigned ...
Posted
21 days ago
  • Fresh graduates are welcome to apply
  • Key in data & maintain proper records
  • Assist in preparing reports & documentation ...
Posted
21 days ago
  • Debit notes
  • Credit notes
  • Progress billings ...
Posted
21 days ago
  • Budgeting: support in data collection from divisions, input and prepare budget templates inclusive of cost allocation processes for management discussion and submission/uploading budget templates following Global timeline and instructions
  • Audit and Tax Support: Support in providing requested data and reports to ensure audit results, direct and indirect tax returns and submission are carried out timely and accurately.
  • Cash Flow Management: prepare and update cash flow template as assigned ...
Posted
16 days ago
  • Track outstanding balances and ensure timely collections
  • Collect and record all cash receipts from outlets
  • Maintain accurate records of invoices, receipts, and credit notes ...
Posted
21 days ago

Grandwork Interior Sdn Bhd

  • Handle supplier invoices, payment preparation & reconciliations (AP)
  • Issue invoices, monitor collections & follow up with clients (AR)
  • Assist in month-end closing & financial documentation ...
Posted
a month ago
  • Track outstanding balances and ensure timely collections
  • Collect and record all cash receipts from outlets
  • Maintain accurate records of invoices, receipts, and credit notes ...
Posted
9 days ago

Radii Global Sdn Bhd

  • Process vendor invoices and assist with accounts payable and receivable.
  • Support month-end closing activities.
  • Maintain accurate financial and administrative records for audit and reporting purposes. ...
Posted
a month ago

Business Performance Solutions Sdn Bhd

  • Large sales focus on FSI and local government accounts.
  • Effective networking across new business, road-shows and events to generate new business.
  • Help to increase the company brand and presence in the Sydney market place. ...
Posted
a month ago

Bandar Puteri Puchong

Posted
25 days ago
  • Process and maintain invoices, delivery orders, and other related documents, while ensuring timely system updates.
  • Compile, maintain, and update company records accurately.
  • Perform stock counts and maintain accurate inventory records. ...
Posted
21 days ago
  • Compose detailed sales proposals, initiate meetings with clients and deliver persuasive sales presentations to win sales deals.
  • Ensure the timely and accurate delivery of solutions to maintain a high standard of client satisfaction and service excellence.
  • Play an integral role in generating new sales with the potential to develop into long-lasting, mutually beneficial relationships. ...
Posted
a month ago
  • Prepare payment schedules and coordinate with vendors, suppliers and subcontractors on invoices, payment status and other payment-related matters.
  • Monitor outstanding payables and ensure payments are processed accurately and within agreed timelines.
  • Perform AP reconciliation and assist in resolving discrepancies between supplier statements, invoices and accounting records. ...
Posted
20 days ago
  • Key ResponsibilitiesFinance & Accounting
  • · Handle day-to-day accounting and finance activities
  • · Prepare and process payments to insurance companies, suppliers and other parties ...
Posted
a month ago
  • Key ResponsibilitiesFinance & Accounting
  • · Handle day-to-day accounting and finance activities
  • · Prepare and process payments to insurance companies, suppliers and other parties ...
Posted
a month ago
  • Key ResponsibilitiesFinance & Accounting
  • · Handle day-to-day accounting and finance activities
  • · Prepare and process payments to insurance companies, suppliers and other parties ...
Posted
a month ago
  • Job Descriptions
  • - AR & AP invoice issuing
  • - OR & payment voucher issuing ...
Posted
a month ago
  • Build the Convenience Store (CVS) channel from ground zero, taking total business development ownership to prospect, pitch, and secure new brand listings.
  • Target major CVS networks (e.g., 7-Eleven, FamilyMart, myNEWS, CU) as the primary focus, while expanding secondarily into national Petrol Mart accounts.
  • Lead commercial negotiations, including listing fees, trading terms agreements (TTA), promotional funding, retail margins, and campaign mechanics. ...
Posted
16 days ago
  • Build the Convenience Store (CVS) channel from ground zero, taking total business development ownership to prospect, pitch, and secure new brand listings.
  • Target major CVS networks (e.g., 7-Eleven, FamilyMart, myNEWS, CU) as the primary focus, while expanding secondarily into national Petrol Mart accounts.
  • Lead commercial negotiations, including listing fees, trading terms agreements (TTA), promotional funding, retail margins, and campaign mechanics. ...
Posted
16 days ago
  • Budgeting: support in data collection from divisions, input and prepare budget templates inclusive of cost allocation processes for management discussion and submission/uploading budget templates following Global timeline and instructions
  • Audit and Tax Support: Support in providing requested data and reports to ensure audit results, direct and indirect tax returns and submission are carried out timely and accurately.
  • Cash Flow Management: prepare and update cash flow template as assigned ...
Posted
a month ago
  • Prepare Payment Vouchers (PV) and attach supporting invoices.
  • Process online payments and cheque payments when required.
  • Obtain approval signatures for PVs before payment. ...
Posted
a month ago
  • Budgeting: support in data collection from divisions, input and prepare budget templates inclusive of cost allocation processes for management discussion and submission/uploading budget templates following Global timeline and instructions
  • Audit and Tax Support: Support in providing requested data and reports to ensure audit results, direct and indirect tax returns and submission are carried out timely and accurately.
  • Cash Flow Management: prepare and update cash flow template as assigned ...
Posted
a month ago
  • Prepare and update daily reports and provide relevant updates through the designated WhatsApp group.
  • Perform any other ad hoc duties as assigned by the Head of Department (HOD).
  • Prepare, issue, and maintain invoices, quotations, receipts, purchase orders (PO), and other related documents. ...
Posted
a month ago
  • Prepare monthly financial reports and relevant financial analysis.
  • Assist with tax matters, audits, and preparation of relevant financial documents.
  • Monitor and follow up on accounts receivable and accounts payable to ensure timely collection and payment. ...
Posted
21 days ago
  • Degree in IT, Computer Science, Business, or a related field.
  • Strong foundation in IT solutions such as cloud, AI, networking, or infrastructure.
  • Excellent communication, presentation, and relationship-building skills. ...
Posted
a month ago
  • Issue Invoice and Statement of Accounts to Customers, follow up with customers on outstanding aging
  • Account Payable: In charge of Vendor Management, invoices matching and payment processing
  • Review SOA from vendors, follow up with vendors on outstanding payment issues. ...
Posted
6 days ago
  • Maintain accounting records and data entry in accounting software.
  • Assist with full-set accounting, General Ledger & Balance Sheet.
  • Prepare and monitor cash flow planning and forecasts. ...
Posted
13 days ago