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2,600+ Account Jobs in Selangor - September 2026 - High Salaries
Showing 2,682 jobs results for
"account"
in Selangor
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MYR3,000 - MYR4,000 Per Month
- Analyze and check any account irregularities or enquiries
- Record customer payments and invoice into billing system accordingly to ensure collection processes are in order and effectively carrying out
- Coordinate and liaise with other departments and customers to validate any account discrepancies ...
Posted
15 days ago
MYR4,000 - MYR5,500 Per Month
Mutiara Damansara
- Prepare monthly, quarterly, and yearly group reporting.
- Liaise with auditors, tax authorities, and regulators.
- Monitor accounting data and produce accurate financial reports. ...
Posted
15 days ago
MYR4,500 - MYR5,500 Per Month
Malaysia
- Administration and record-keeping:Perform day-to-day administrative and accounting-related tasks to keep financial records and the workplace organised.
- Pay: RM4,500.00 - RM5,500.00 per month
- Work Location: In person
Posted
15 days ago
MYR1,800 - MYR2,300 Per Month
Port Klang
- Monitor tyre usage, replacement schedules, and tyre cost tracking for trucks.
- Ensure all transport fleet-related expenses are properly documented and updated.
- Perform accounting data entry and maintain accurate records. ...
Posted
15 days ago
MYR4,000 - MYR6,000 Per Month
- Ensure timely invoicing, payment collection, and supplier payments.
- Responsible for completing daily and monthly accounting activities in a timely and accurate matter to smooth the month-end and year-end closing process.
- Handle the full set of accounts and ensure timely preparation/review of monthly management accounts, financial statements, budgeting, cash forecasting, revenue and expenditure variance analysis, etc. ...
Posted
15 days ago
MYR2,500 - MYR3,500 Per Month
- Assist with Accounts Payable (AP) and Accounts Receivable (AR).
- Follow up with customers regarding outstanding payments.
- Verify invoices, purchase orders, payment vouchers, and supporting documents. ...
Posted
15 days ago
MYR2,600 - MYR3,000 Per Month
- Assist with EV charging revenue and settlement reconciliation, including payment gateways, bank receipts, charging transactions and related fees.
- Prepare payment schedules, ageing reports, claim summaries, reconciliation schedules and other finance reports.
- Assist with payroll-related finance processing, including payroll schedules, bank payment records and statutory contribution schedules. ...
Posted
15 days ago
MYR4,500 - MYR5,500 Per Month
- Establish and maintain proper tables of accounts and ensure transactions are assigned to the correct accounts.
- Perform daily bookkeeping using the current SQL accounting system.
- Ensure all transactions are accurately and promptly keyed into the accounting system. ...
Posted
16 days ago
Undisclosed
Petaling
- Follow up on outstanding customer payments and supplier invoices
- Record and maintain accurate accounting transactions
- Perform bank reconciliation and assist with monthly accounting activities ...
Posted
5 days ago
Undisclosed
- Support internal and external audits with required schedules and documentation.
- Maintain proper documentation, filing systems, and data entry discipline.
- Liaise with internal departments to resolve discrepancies and ensure accuracy. ...
Posted
5 days ago
Undisclosed
- Prepare financial analyses and assist management with ad-hoc reporting or special projects.
- Ensure compliance with accounting standards and internal control procedures.
- Participate in process improvement and system enhancement initiatives. ...
Posted
6 days ago
MYR3,500 - MYR4,000 Per Month
- Opportunities for promotion
- Professional development
- Petaling Jaya: Reliably commute or planning to relocate before starting work (Preferred) ...
Posted
6 days ago
Undisclosed
- Assist in budget monitoring and financial analysis as required.
- Assist with monthly closing and preparation of financial reports.
- Assist with daily accounting and finance-related administrative tasks ...
Posted
a day ago
Undisclosed
- Oversee the financial operations including APs, treasury, fixed assets, inventories, taxes, financial accounting and management accounting; manage its’ statutory reporting and compliance requirements.
- Oversee the Company’s legal and contractual matters, including contract review, monitoring of contractual obligations, identification of financial and commercial risks, and liaising with relevant departments to ensure appropriate compliance and risk management.
- Lead credit control and receivables management, ensuring timely collections, effective credit policies, management of overdue accounts, and improved cash flow. ...
Posted
a day ago
Undisclosed
- Maintain proper records of all transactions and ensure timely updates in the accounting system.
- Assist in the preparation of monthly management reports, including reconciliations and journal entries.
- Maintain proper accounting records and supporting schedules. ...
Posted
a day ago
Undisclosed
Petaling
- Use Advelsoft for property management and accounting functions.
- Prepare Payment Vouchers (PV) and process supplier/contractor payments.
- Handle basic accounts, collections, receipts and financial records. ...
Posted
a day ago
MYR2,000 - MYR2,500 Per Month
- Assist in issuing invoices, debit/credit notes, and following up on outstanding payments from clients.
- Support the accounting team with month-end closing activities and document archiving.
- Manage general office administration, file management, and office stationery inventory. ...
Posted
a day ago
MYR1,000 - MYR1,000 Per Month
- Data entry into the accounting software (MHW).
- Account Receivable (AR) operations: Billing & receipts.
- Maintain and filing for hardcopy document.
Posted
17 days ago
Undisclosed
- What you'll do:
- As an Executive, Accounts Receivable based in Petaling Jaya, you will be entrusted with maintaining the highest standards of accuracy across all aspects of accounts receivable operations. Your day-to-day activities will involve processing complex financial transactions, validating critical documentation, supporting month-end closings, and collaborating closely with both internal teams and external stakeholders. You will be responsible for ensuring that every transaction is meticulously recorded and reconciled within strict deadlines. Your ability to analyse changes in accounts receivable balances will be crucial as you provide insightful commentary on fluctuations and support management reporting. In addition to handling customer-related queries with empathy and professionalism, you will play an essential role in identifying areas for process improvement within finance operations. By leveraging your keen attention to detail and strong sense of responsibility, you will help drive efficiency while safeguarding the company's financial interests.
- * Ensure all accounting processes and journal entries comply with relevant accounting principles, internal controls, and group policies to maintain high standards of financial integrity.* Support journal entries with appropriate documentation for verification and approval purposes, ensuring no omissions occur when posting to the General Ledger.* Validate and process all documents efficiently before month-end closing or stipulated deadlines to guarantee timely financial reporting.* Process customer refunds, credit notes, and commission verifications accurately and promptly to uphold excellent customer service standards.* Verify customer details in the Vehicle Management System (VMS) for scheduled issuance of official receipts via Robotic Process Automation (RPA), issuing manually if necessary.* Update receipt numbers for bank loan transactions and Purchase Order customers in VMS to ensure accurate record-keeping.* Print and sort official receipts before mailing them to customers, while managing Account Receivable Ledger creation, maintenance, credit limits for finance companies, service credits, packages, and after-sales credit customers in Autoline.* Post and allocate daily receipts accurately in the accounting system to maintain up-to-date financial records.* Assess potential exposure to doubtful debts regularly and collaborate with business units to resolve operational issues swiftly.* Prepare schedules, compile additional financial information analyses, comment on management reports for Finance Operations Manager, and meet all month-end close deadlines set by management. ...
Posted
2 days ago
Undisclosed
- Monitor Vendor Payment deadlines by preparing payments, initiating in bank and sharing remittances.
- Administer Payment approval workflow, including seeking direct approval from business operation managers.
- Be in contact with Location Finance /Operation Team in case of any issues or escalations ...
Posted
a day ago
Undisclosed
- Candidates should possess Debt Collection experience, including following up on overdue accounts, negotiating payment arrangements, and managing collection timelines.
- Candidates should possess Invoicing skills, including generating accurate invoices, processing adjustments or credit notes, and maintaining organized documentation.
- Additional beneficial qualifications include proficiency with accounting or ERP software, intermediate Excel skills, and prior experience in a retail, e-commerce, or distribution environment. ...
Posted
20 hours ago
Undisclosed
- Relevant experience in an accounts payable or finance support role, ideally within a retail, e-commerce, or distribution environment.
- Proficiency with accounting software and MS Excel, with attention to detail and strong organisational skills.
- Ability to manage deadlines, handle multiple tasks, and work both independently and as part of a team in a hybrid setting. ...
Posted
20 hours ago
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