2,600+ Account Jobs in Selangor - September 2026 - High Salaries

Showing 2,663 jobs results for "account" in Selangor
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  • Support customer onboarding, including coordination of credit applications (eCAF).
  • Handle customer enquiries and follow up on quotations to maximize business opportunities.
  • Escalate customer or service-related issues to the relevant stakeholders when required. ...
Posted
a month ago
  • Travel and Expense (T&E) Processing:
  • Other Responsibilities:
  • What you'll need: ...
Posted
a day ago
  • Provide audit support relating to general ledger activities.
  • Communicate with stakeholders to ensure all entries are booked on time and accurately.
  • Ensure internal controls are complied with and help prevent future errors. ...
Posted
a day ago

Puncak Alam

  • Retail
  • Marketing
  • Supply Chain ...
Posted
a month ago
  • Process supplier invoices and payments while ensuring timely and accurate settlement.
  • Perform account reconciliation, including supplier, customer, bank, and general ledger accounts.
  • Maintain accurate accounting records and ensure proper filing of financial documents. ...
Posted
a day ago

AGENSI PEKERJAAN SUE

Malaysia

  • Ability of manage and prepare full set accounts and auditing.
  • Responsible for the accurate and timely month-end, and year-end account closing
  • Responsible for the timely and accuracy of the company management accounts. ...
Posted
3 days ago
  • Monitor cash flow, bank balances and supplier/customer outstanding balances.
  • Support SST, e-Invoice, tax and audit matters.
  • Prepare and maintain proper accounting records, documentation and filing. ...
Posted
a day ago

Superlon Worldwide Sdn Bhd

Malaysia

  • Verify supplier invoices, matching them against Purchase Orders (PO), Goods Received Notes (GRN), and Delivery Orders (DO).
  • Prepare payment vouchers, local/overseas bank transfers, and cheques for vendor payments according to credit terms.
  • Reconcile supplier account statements and resolve invoice or pricing discrepancies directly with vendors. ...
Posted
a day ago

VEX SOLUTIONS SDN. BHD.

  • Semenyih: Reliably commute or planning to relocate before starting work (Required)
  • Expected salary range?
  • Accounting: 1 year (Preferred) ...
Posted
a day ago
  • Bahasa Malaysia (Preferred)
  • Experience & Skills
  • Minimum 1year experience in accounts required ...
Posted
10 hours ago

Rockingham Corporate Solutions

  • Guide and mentor junior team members while fostering teamwork and continuous learning.
  • Apply strong analytical and problem-solving skills to support clients' accounting and business needs.
  • Identify opportunities to improve processes, efficiency and service delivery. ...
Posted
10 hours ago

NS MANAGEMENT SDN BHD

Malaysia

  • Ensure timely payments to suppliers via bank transfer, cheque, or other payment methods
  • Perform supplier statement reconciliation and resolve discrepancies
  • Maintain proper documentation and filing of invoices and payment records ...
Posted
3 days ago

KPR FOOD CATERERS SDN BHD

Malaysia

  • Assist in checking and verifying daily sales and expense records submitted by different departments and outlets.
  • Assist with the preparation of weekly and monthly sales reports for restaurant operations.
  • Download, compile and organise sales reports from external delivery platforms such as Foodpanda and GrabFood. ...
Posted
4 days ago

Edible Specialities Sdn Bhd

  • Reconciliation: Reconciling the AR ledger to ensure accurate financial reporting.
  • Reporting: Preparing weekly or monthly aging receivable reports for management.
  • Free parking ...
Posted
4 days ago

Malaysia

  • Prepare month -end sales report ;
  • Issue month-end Statement of account to customer;
  • Compile salesman claims and payment vouchers; ...
Posted
4 days ago

KPR FOOD CATERERS SDN BHD

Malaysia

  • Monitor and reconcile daily sales collections, expenses and payment records.
  • Prepare weekly and monthly sales reports for restaurant operations.
  • Extract, consolidate and analyse sales reports from external delivery platforms such as Foodpanda and GrabFood. ...
Posted
5 days 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
5 days ago
  • Support budgeting, forecasting, and financial analysis activities
  • Maintain proper accounting documentation for audits, statutory reporting, and internal reviews
  • Coordinate with external auditors, tax agents, bankers, and other professional service providers to ensure compliance ...
Posted
5 days ago
  • Bahasa Malaysia (Preferred)
  • Experience & Skills
  • Minimum 1year experience in accounts required ...
Posted
7 days ago

NS MANAGEMENT SDN BHD

Malaysia

  • Assist external auditors by providing schedules and supporting evidence during year-end audits.
  • Manage Accounts Receivable (AR) and Accounts Payable (AP) functions daily.
  • Monitor monthly collections and manage delinquent accounts. ...
Posted
7 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
11 days ago
  • Assist in budgeting and forecasting preparation.
  • Liaise with Company stakeholders, tax agents, auditors, company secretary, bankers and relevant authorities
  • Assist in management of cash flow and banking facilities ...
Posted
7 days ago
  • Employs over 30,000 engineers and designers across R&D centers in China, Sweden, the UK, the U.S., and Germany.
  • Operates 4,000+ sales and service locations globally.
  • Recognized as a Fortune Global 500 company for 13 consecutive years. ...
Posted
8 days ago

SYMPHONY MERIDIAN SDN BHD

  • Maintain proper accounting records and documentations.
  • Perform other ad-hoc as assigned by immediate superior.
  • Minimum Diploma in Accountancy or any related field. ...
Posted
8 days ago
  • Manage invoices, accounts payable, and accounts receivable.
  • Prepare tax returns and ensure compliance with relevant regulations.
  • Assist with budgeting and forecasting processes. ...
Posted
8 days ago

Damansara Jaya

  • Monitor outstanding supplier and customer balances and maintain updated AP/AR ageing reports.
  • Coordinate with suppliers, customers, operations, procurement, and internal teams on billing and payment matters.
  • Reconcile supplier and customer accounts and follow up on discrepancies or outstanding issues. ...
Posted
a day ago

AGENSI PEKERJAAN SOO SDN BHD

Malaysia

  • Manage AP, AR, GL, bank reconciliation
  • Monitor receivables & payables to maintain healthy cash flow
  • Prepare audit schedules and liaise with external auditors ...
Posted
10 days ago