2,500+ Account Jobs in Selangor - September 2026 - High Salaries

Subang Jaya

Work towards daily, weekly, and monthly collection targets.
Maintain accurate records of customer contacts, payment commitments, promises-to-pay, and case updates.
Identify and escalate high-risk accounts to the Field & Recovery team when necessary. ...

Posted

7 days ago

AYP Group

Administrative Associate Administrative Associate

Coordinate with internal teams (Sales, Payroll, Benefits) to resolve billing discrepancies or payment issues.
Maintain and update customer account statements, supporting monthly closing activities.
Assist in revenue reconciliation and intercompany transactions related to AR. ...

Posted

7 days ago

TROOPERS

Finance Team Senior Executive Finance Team Senior Executive

Liaise with prospects and clients to gather requirements needed for accurate quotations and proposals
Prepare and maintain sales documentation, including quotations, rate cards, SLAs, invoices, and billings, in support of the wider sales team
Document and store all sales-related materials in the appropriate databases/systems, ensuring version control and easy retrieval ...

Posted

7 days ago

BRICK HOUSE SDN BHD

Manager, Credit Control and Customer Care Manager, Credit Control and Customer Care

Finance Team Senior Executive
Location: Petaling Jaya, SelangorIndustry: Food & BeverageJob Type: Full-TimeReports To: Finance Manager
Job Summary ...

Posted

8 days ago

I-City

O2C - P2P Subject Matter Expert O2C - P2P Subject Matter Expert

Track collection performance, identify risks early, and follow through on cases to achieve timely resolution.
Monitor retail rental collections, including utilities and internet charges.
Review tenancy agreements to ensure payment terms align with the Group's credit policies. ...

Posted

9 days ago

GSK

B- Collection Officer B- Collection Officer

Petaling

Supporting the APAC Service Delivery Lead to resolve stakeholders’ issues escalated by the business, including provide detailed documentation, action plans to avoid recurrences and propose any changes needed in current ways of working. Reviewing process documents and providing trainings when necessary.
Build network and engaging with customers on P2P and O2C performance processes/activities challenges and improve awareness on P2P and O2C end to end Support Model. Bring business users challenges observation to relevant parties for their support on improving customer experience / support model.
Collaborates with the rest of the Finance organization, Tax, FRMC and LOC to ensure alignment to local legislation and regulations. This to mitigate risks and ensure processes are developed and executed in compliance. ...

Posted

9 days ago

OTT CREATION MARKETING

Executive, Booking to Cash Executive, Booking to Cash

Subang Jaya

Maintain accurate and up-to-date records of all collection activities, customer interactions, payment arrangements, and case notes in the system.
Consistently achieve daily, weekly, and monthly collection targets set by the Collection Team Leader.
Identify accounts requiring further action and escalate them to the Field & Recovery Team in accordance with established procedures. ...

Posted

10 days ago

AirAsia

Purchase to Pay Executive Purchase to Pay Executive

Sepang

Prepare ad hoc reconciliations
Carry out other operations such as sub-ledger code mapping, accounting system related requests
Prepare journal entries for posting ...

Posted

10 days ago

Barry Callebaut Group

Business Support Assistant Business Support Assistant

Malaysia

Reconciliation of employee accounts
Monitoring of open items and balances on employee accounts
Preparing and booking journal entries whenever needed ...

Posted

10 days ago

Harveston Wealth Management

Finance Manager- Assistant Manager (Construction-Project Accounting | Mandarin Speaker) Finance Manager- Assistant Manager (Construction-Project Accounting | Mandarin Speaker)

Prepare and update sales reports, records, and business tracking.
Coordinate and follow up with advisers, internal teams, and business partners.
Assist with documentation and day-to-day office operations. ...

Posted

11 days ago

Agensi Pekerjaan Eternity Sdn Bhd

Senior Accountant Senior Accountant

WIP
Progress Claims
VO ...

Posted

11 days ago

Terumo Asia Pacific

Prepare monthly financial statements, management reports, and supporting schedules for review.
Perform balance sheet reconciliations and ensure all reconciling items are properly investigated and resolved promptly.
Reconcile bank accounts, intercompany balances, supplier accounts, and customer accounts regularly to ensure accuracy and completeness of financial records. ...

Posted

11 days ago

IPG Mediabrands

Logistics Coordinator cum Credit Control Logistics Coordinator cum Credit Control

Track and follow up on outstanding, unbilled, and accrued items with the relevant stakeholders to ensure completeness and accuracy of financial records.
Perform cost vouching and validate supporting documents to ensure that costs are accurate, properly recorded, and attributable to the relevant deals and campaigns.
Liaise with vendors on deal pacing, cost confirmation, invoicing, payment status, and margin updates. ...

Posted

11 days ago

Trader Max Sdn Bhd

Malaysia

Coordinate with the sales team, warehouse, and drivers so orders are picked, loaded, and delivered on time.
Track deliveries throughout the day and handle changes such as failed deliveries and customer reschedules.
Plan pallet pickup and delivery jobs for logistics customers into existing routes. ...

Posted

11 days ago

MR DIY International

Senior Accountant Senior Accountant

Seri Kembangan

Maintain and update financial records and supporting documentation accurately and in a timely manner.
Assist in accounts payable and other day-to-day finance operations as required.
Follow up on outstanding transactions and discrepancies to ensure timely resolution. ...

Posted

11 days ago

Hays

B- Finance Executive ( SAP Module) B- Finance Executive ( SAP Module)

Coordinate year-end financial reporting, statutory audits, and regulatory compliance requirements.
Support tax matters, financial planning, budgeting exercises, and management reporting.
Drive process improvements, strengthen financial controls, and contribute to financial transformation initiatives. ...

Posted

11 days ago

OTT CREATION MARKETING

Internship for Finance Internship for Finance

Puchong

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

11 days ago

TCIE

Internship

Selayang

Assist in bank reconciliation and expense tracking
Support budgeting and forecasting activities
Handle ad-hoc tasks as assigned by the finance team ...

Posted

11 days ago

O2C - P2P Subject Matter Expert O2C - P2P Subject Matter Expert

GSK

Supporting the APAC Service Delivery Lead to resolve stakeholders’ issues escalated by the business, including provide detailed documentation, action plans to avoid recurrences and propose any changes needed in current ways of working. Reviewing process documents and providing trainings when necessary.
Build network and engaging with customers on P2P and O2C performance processes/activities challenges and improve awareness on P2P and O2C end to end Support Model. Bring business users challenges observation to relevant parties for their support on improving customer experience / support model.
Collaborates with the rest of the Finance organization, Tax, FRMC and LOC to ensure alignment to local legislation and regulations. This to mitigate risks and ensure processes are developed and executed in compliance. ...

Posted

11 days ago

Zuellig Pharma

Review Statements of Account (SOA) on a timely basis and communicate with the respective users to resolve any discrepancies or outstanding matters.
Perform regular review and reconciliation of long-outstanding items in the balance sheet and carry out necessary clearing or follow-up actions.
Park, post, and generate invoice billings to client for various sales and inventory related types of claims. ...

Posted

11 days ago

ADMIN AR ADMIN AR

JAJAN VIRAL WHOLESALES CITY SDN BHD

Accounting Executive - AP Accounting Executive - AP

Sungai Buloh

Ensure all customer payments are properly recorded into the accounting system.
Follow up with customers regarding outstanding and overdue payments.
Maintain an updated list of outstanding invoices. ...

Posted

12 days ago

MIE Industrial Sdn Bhd

Collection Executive Collection Executive

Puchong

Coordinating with Legal Team for all legal matters related to Payables
Liaison with external auditors on trade payables matters
Processing accounting payables and incoming payments in compliance with financial policies and procedures. ...

Posted

12 days ago

GKT Group

Accounting Analyst - Korean OR Japanese Speaker Accounting Analyst - Korean OR Japanese Speaker

Performance Targets: Meet and exceed daily productivity metrics (call attempts, successful contacts, and total amount collected).
Reporting & Escalation: Accurately record collection outcomes and promptly alert management regarding uncooperative or high-risk accounts.
Ad-Hoc Tasks: Assist with additional assignments and duties as requested by management. ...

Posted

12 days ago

Consultants Sdn Bhd

Able to speak, read and write fluently in Japanese OR Korean
Able to start work by October onwords.
Fresh graduate with accounting background can apply for the role. ...

Posted

22 days ago

Guzel Trading Sdn Bhd

Senior Executive, Accounting Senior Executive, Accounting

Cyberjaya

Third-Party & Production Payments: Coordinate and process payments related to photoshoots, including models, Makeup Artists (MUA), studio or venue rental, and other external vendors involved in production.
Billing & Invoicing: Issue sales invoices, official receipts, and credit notes, and monitor customer accounts to follow up on outstanding collections/aging.
Payments & Verification: Process vendor invoices, staff claims, payment vouchers, company operational expenses, including rental, utilities, internet/WiFi, courier services (e.g., Ninja Van) and petty cash replenishment, ensuring all documents are well-verified with proper purchase orders and approvals from superior. ...

Posted

13 days ago

CapBay

KERANI PROSES DAN PENGELUARAN KERANI PROSES DAN PENGELUARAN

Posted

13 days ago

Koperasi Pelaburan Kakitangan Bank Muamalat Malaysia Berhad (KOPUTRA)

KERANI BAYARAN DAN DOKUMENTASI KERANI BAYARAN DAN DOKUMENTASI

Seri Kembangan

Membuat tindakan susulan dengan anggota bagi memastikan Surat Tawaran Pembiayaan yang telah dikeluarkan ditandatangani dan dikembalikan
Menyediakan dokumentasi pembiayaan yang telah diluluskan untuk proses pengeluaran oleh Unit Akaun
Memastikan dokumen pembiayaan dikemas kini, direkodkan, difailkan dan disimpan dengan teratur dalam sistem sebagai salinan digital serta dalam bentuk salinan fizikal ...

Posted

13 days ago

Koperasi Pelaburan Kakitangan Bank Muamalat Malaysia Berhad (KOPUTRA)

Financial Compliance - Accounting Financial Compliance - Accounting

Seri Kembangan

Menyelia pengurusan tunai petty cash Gajet KOPUTRA termasuk memastikan baki dana sentiasa mencukupi serta menyediakan memorandum penambahan dana apabila diperlukan
Melaksanakan proses penyeteman dokumen pembiayaan serta memastikan Surat Tawaran Pembiayaan dan dokumen berkaitan dikemas kini dalam sistem
Memastikan semua dokumen bayaran difailkan dan disimpan dengan teratur dalam sistem sebagai salinan digital serta menyediakan dan mengurus penyimpanan salinan fizikal ...

Posted

13 days ago

Ericsson

Accountant x 2 (MNC) Accountant x 2 (MNC)

Subang Jaya

Posted

13 days ago

Bright Prospect