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2,500+ Account Jobs in Selangor - July 2026 - High Salaries
Showing 2,579 jobs results for
"account"
in Selangor
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Manage Alert
Undisclosed
- Curious and forward-looking, with an interest in new technologies and enabling capabilities in the global connectivity space
- Track and monitor wholesale performance, including roaming and IDD traffic, costs, revenues, and margins
- Support the identification and evaluation of new wholesale revenue opportunities within global connectivity (e.g. new services, partners, or commercial models) ...
Posted
2 days ago
Undisclosed
- Conduct analytical reviews and provide support for tax computations and periodic audits to keep operations running smoothly.
- Education: A Bachelor’s Degree in Finance or Accounting. (Professional qualifications like ACCA, MICPA, or CA are a huge plus!) .
- Experience: At least 2 years of related work experience, specifically in maintaining full sets of accounts. ...
Posted
2 days ago
DSV - Global Transport And Logistics
Undisclosed
- Issue invoices through the LFS system.
- Convert invoices to PDF format and consolidate with POD and other supporting documents, as required by the customer, into a single PDF file.
- Submit invoices and supporting documents to the customer or the customer's appointed third-party payment agent. ...
Posted
2 days ago
Kagayaku Logistics (M) Sdn Bhd
Undisclosed
- Issue invoices through the LFS system.
- Convert invoices to PDF format and consolidate with POD and other supporting documents, as required by the customer, into a single PDF file.
- Submit invoices and supporting documents to the customer or the customer's appointed third-party payment agent. ...
Posted
a day ago
Undisclosed
- To issue any adjustment on billing.
- Maintenance of tenants’ information.
- Follow up collection from tenants and managing all debts. ...
Posted
a day ago
Undisclosed
- Tracking payments and ensuring that the cash flow into the company is buoyant.
- Reporting issues or irregularities to the financial head of the company.
- Fixing billing errors by issuing debit and credit memos. ...
Posted
a day ago
Undisclosed
- Support Finance Manager in contract finance month-end close by determining revenue and cost accruals.
- Review Power BI dashboards and finance packs to monitor P&L, unbilled revenue (UBR), AR, work-in-progress (WIP), open POs and aged accruals.
- Apply necessary building access when required ...
Posted
16 hours ago
Undisclosed
- Support Finance Manager in contract finance month-end close by determining revenue and cost accruals.
- Review Power BI dashboards and finance packs to monitor P&L, unbilled revenue (UBR), AR, work-in-progress (WIP), open POs and aged accruals.
- Apply necessary building access when required ...
Posted
15 hours ago
MYR2,000 - MYR4,000 Per Month
- Verify vendor accounts by reconciling monthly statement (vendor reconciliation).
- Ensure supplier records are properly maintained, the credit terms are being verified, and the SST are captured as according to the SST Act.
- Make sure control schedules are always up-to-date. ...
Posted
18 hours ago
Undisclosed
- Handle the Blocked resolutions
- GRIR Query Resolution
- Processing all recodes received ...
Posted
20 hours ago
Undisclosed
- Process all invoices assigned within the required Turn-Around-Time
- Initiate follow up for the parked documents
- Reversals and corrections of incorrect posted invoices ...
Posted
18 hours ago
Undisclosed
- Handle the Blocked resolutions
- GRIR Query Resolution
- Processing all recodes received ...
Posted
18 hours ago
MYR4,000 - MYR7,000 Per Month
- 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
18 hours ago
Undisclosed
- Liaise with auditors, tax agents and regulatory bodies
- Strengthen internal controls and finance processes
- Support investment analysis and project evaluations ...
Posted
3 days ago
MYR2,000 - MYR2,300 Per Month
- Experience with SQL accounting software will be prior advantage
- Strong attention to detail and accuracy.
- Good organizational and time management skills. ...
Posted
4 days ago
Undisclosed
- Plan, implement and monitor customer marketing programmes included within the Annual Customer Plans.
- Lead TTA negotiations with respective customers whenever required.
- Analyse commercial changes, prepare recommendations, and obtain Management approval prior to sign-off. ...
Posted
4 days ago
MYR500 - MYR500 Per Month
- * Assist with bookkeeping and accounting tasks
- * Prepare financial documents and reports
- * Support month-end closing activities ...
Posted
4 days ago
Undisclosed
- Comply with Finance, AP and Supply Chain policies and procedures.
- Help research duplicate payments, investigate missing invoices, and maintain customer service.
- Liaise with business departments to solve invoice discrepancies. ...
Posted
4 days ago
Undisclosed
- Lead the annual budgeting and forecasting process in partnership with various business units.
- Track and analyze budget performance, highlighting risks, opportunities, and required corrective actions.
- Support credit risk control initiatives by identifying inefficiencies and recommending improvements. ...
Posted
4 days ago
Undisclosed
- Perform and support month end close activities
- Perform journal posting and balance sheet reconciliation in Blackline
- Work closely with internal and external stakeholders to resolve and support cash application and banking process, issues and queries ...
Posted
7 days ago
Undisclosed
- Conducts Intercompany AP reconciliation.
- Coordinates payment run.
- Analyze price/ quantity differences for received goods and services and follow up with other functions. ...
Posted
7 days ago
Undisclosed
- Investigate and resolve unapplied cash, unidentified payments, short payments, overpayments, and duplicate payments.
- Support month-end close activities, audit requirements, and internal control compliance.
- Lead, coach, and develop a team of Cash Application Specialists. ...
Posted
7 days ago
Undisclosed
- Process supplier invoices, bills, debit notes and credit notes for the purchases of material, assets, services and others (including intercompany invoices/ debit & credit notes).
- Review AP accounts before month end closing and follow-up on pending invoices with vendors / originators / purchasing.
- Assist Lead/Manager/Head for any ad hoc projects and analysis as and when required. ...
Posted
8 days ago
Undisclosed
- Prepare monthly bank reconciliations.
- Maintain fixed asset registers and run monthly depreciation in accounting system.
- Issue non-trade invoices and credit notes in Accounts Receivable in accordance with company policies and approval requirements. ...
Posted
8 days ago
Undisclosed
- Monitor outstanding over the credit limits so that immediate reminders can be sent and outstanding to be collected.
- To understand and observe the credit policies and procedures of the company and to assist in establishing and compiling clear and well-defined credit procedures for all positions.
- Understand the Aging report and ensure outstanding is paid timely. ...
Posted
8 days ago
Undisclosed
- High degree of autonomy and ability to work independently
- Strong team player with collaborative mindset
- Continuous improvement mindset with a drive for change ...
Posted
9 days ago
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