2,700+ Account Jobs in Selangor - October 2026 - High Salaries

Showing 2,717 jobs results for "account" in Selangor
Never miss any updates for Account jobs in Selangor
  • 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
a month ago
  • Review policies and procedures to ensure that they are up to date with the latest regulations and technology, as well as consistent with the industry's best practices.
  • Ensure completeness and verification of bills on timely and accurate basis.
  • Analysis of application forms, preparation and verification of data for billing & adjustment. ...
Posted
a month ago
  • Support enhancements, testing, and documentation related to P2P functionality.
  • Strengthen procurement controls, vendor management processes, and payment accuracy.
  • Analyse, document, and translate PTP business requirements into system specifications. ...
Posted
a month ago
  • Check purchase received from customer
  • Supporting internal and external inquiries and requests related to the Finance department.
  • Other and ad-hoc duties which may assigned to. ...
Posted
a month ago
  • Ensure system and procedure compliance with company policies, acceptable accounting practices, and applicable financial regulations
  • Collaborate globally across the Roche network to improve financial operations and standardize processes
  • You are currently pursuing a Degree in Accounting, Finance, or a related discipline at a Malaysian university or professional body (e.g., ACCA, CPA) ...
Posted
a month ago

Malaysia

  • Assist with enterprise system master data maintenance, process improvements, and technical troubleshooting.
  • Conduct financial variance analysis and assist with corporate governance and sustainability reporting.
  • Professional accounting qualification such as CA, CPA, ACCA, or an equivalent credential. ...
Posted
a month ago
  • Quarterly basis: KWE reporting package, financials with variance analysis,
  • Maintain and update all BPC master data
  • Support Statistical Return and Pricing Survey ...
Posted
a month ago
  • Coordinate corporate tax matters, including tax computations, submissions, supporting documentation, and follow-up with external tax agents.
  • Ensure compliance with applicable tax and statutory requirements and identify potential risks or issues.
  • Stay updated on changes in accounting, tax, and statutory requirements and assess their impact on the company. ...
Posted
a month ago
  • Produce Profit & Loss, Balance Sheet and Cashflow reports.
  • Consolidate financial information across multiple entities.
  • Ensure timely and accurate reporting. ...
Posted
a month ago
  • To trace and validate billing, collection and adjustment transactions and establish the correct outstanding balance by Site ID.
  • To retrieve, review and maintain supporting documents including tenancy agreements, sales orders, contracts, invoices, payment records and other relevant documents.
  • To identify root causes of reconciliation differences and recommend appropriate reallocation, adjustment, clearing or write-off. ...
Posted
a month ago
Posted
a month ago
  • Monitor key performance ratios, inform timely on any unexpected issue impacting potentially the financial performance of the Country and Area, identify areas of improvement in business and propose/implement corrective actions.
  • Collaborate with BPO to ensure a smooth relationship and a seamless delivery of the in-scope finance activities.
  • Cash Flow Projections: ...
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
  • 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
  • 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
a month ago
  • 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
a month ago
  • 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
a month ago
  • 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
a month ago

WYNKIDS Education Group

Damansara Jaya

  • Perform bank reconciliations and monitor cash flow.
  • Ensure timely payment of suppliers.
  • Maintain proper filing and documentation of financial records. ...
Posted
a month ago

Gosford Leather Industries Sdn Bhd

  • Support internal and external audits, government regulatory reporting and secretarial related matters.
  • Maintain and capitalize fixed assets and process asset movements, complete fixed assets postings, depreciation, reporting and analysis.
  • Constant review inventory variances and highlights to Finance Manager for item exceeding tolerance level/ exceptional items. ...
Posted
a month ago
  • Strong understanding of financial reporting and accounting principles
  • Experience with complex accounts and financial analysis is an advantage
  • ACCA, CPA or equivalent professional qualification is an added advantage ...
Posted
a month ago
  • Ensure statutory tax compliance (including VAT and withholding tax).
  • Serve as the main point of contact for banks, authorities, vendors, and clients.
  • Liaise with our outsourced payroll provider and handle statutory HR matters. ...
Posted
a month ago
  • Coordinate with warehouse and operations teams to obtain supporting documents and billing information.
  • Liaise with clients on billing enquiries and discrepancies when required.
  • Maintain proper billing records and prepare billing reports for management. ...
Posted
a month ago

OTT CREATION MARKETING

  • 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
a month ago
  • Process billing adjustments, including Credit Notes (CN) and Debit Notes (DN), where applicable.
  • Ensure billing activities comply with company policies and billing procedures.
  • Monitor billing interfaces and identify any failed or rejected transactions. ...
Posted
a month ago
Posted
a month ago

Petaling

  • Salary: Up to RM 4,500
  • Deliver high-quality financial accounting, reporting, and cash management activities, ensuring accuracy, compliance, and timely execution.
  • Drive financial close and reporting excellence, supporting group, management, and statutory reporting requirements across entities within scope. ...
Posted
19 days ago
  • 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
a month ago
  • Use our content pipeline, which drafts a blog post, a LinkedIn excerpt and a carousel from one topic. Choose topics from keyword data, and check and correct what it produces.
  • Reply to comments and messages. Pass anything resembling an enquiry to the founders the same day.
  • Report weekly on posts published against posts planned, reach, engagement rate, clicks to cerev.net and what those visitors did. Include enquiries traced to social, and what you would change next week. ...
Posted
12 days ago
  • Monitor order status and proactively communicate updates, delays or exceptions to customers and internal stakeholders.
  • Manage order changes, returns, cancellations, and credits in a timely and accurate manner.
  • Ensure compliance with internal controls, audit requirements, and standard operating procedures (SOPs). ...
Posted
20 days ago