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2,200+ Account Jobs in Wp Kuala Lumpur - September 2026 - High Salaries
Showing 2,208 jobs results for
"account"
in Wp Kuala Lumpur
Never miss any updates for Account jobs in Wp Kuala Lumpur
Manage Alert
MYR10,000 - MYR15,000 Per Month
KL City
- Coordinate with internal teams and external stakeholders, including accountants, auditors, shareholders and financial advisors, to support accurate and timely financial operations and reporting.
- Manage external auditors and oversee the annual audit process, including audit schedules, supporting documentation and resolution of audit queries.
- Develop and manage budgets, financial forecasts and strategic plans that support sustainable business growth. ...
Posted
a month ago
MYR3,500 - MYR5,500 Per Month
KL City
- Preparation of Financial Reports to Group Finance
- Preparation of Forecast and Management Report to Head of Finance
- Audit and tax related matters i.e preparation of audit schedules, draft audit report and tax analysis ...
Posted
a month ago
Undisclosed
KL City
- Seek recovery of payments from third-parties responsible for the health damages caused to the insured, and from Customer’s alternative insurer.
- Partner with Customer Services and Account Management on educating customers and clients regarding the subrogation rights and obtaining required documentation.
- Ensure that Subrogation claims are compiled and raised correctly. ...
Posted
13 days ago
Undisclosed
KL City
- We value our talented employees, and whenever possible strive to help one of our associates grow professionally before recruiting new talent to our open positions. If you think the open position is right for you, we encourage you to apply! Our people make all the difference in our success.
- A Recovery Senior Analyst you will be directly supporting Cigna’s affordability commitment within Cigna International's business. This role is responsible for to identifying, investigating and seeking recoveries for subrogation cases across Cigna’s Global claims platforms. He/ She will work closely with Claims Operations, Clinical partners, Legal and Compliance, Account Management and Data Analytics.
Posted
13 days ago
Undisclosed
KL City
- Ensure consistency of PSC reporting with accounting books, budget and JV records
- Ensure proper JV partners’ cost shareability per JOA, recording cash call and accurate over/under JV positions as per Joint Interest Billing.
- Collaborate with JV partners, regulators, and internal stakeholders to resolve queries, support reporting requirements, and maintain PSC compliance. ...
Posted
13 days ago
Undisclosed
KL City
- Perform/oversee payment and bank reconciliation activities.
- Ensure compliance with finance policies, internal controls, and segregation of duties.
- Lead, coach, and manage team performance and workload. ...
Posted
13 days ago
MYR2,800 - MYR3,000 Per Month
KL City
- Requirements for the Role:
- The Package:
Posted
15 days ago
MYR10,000 - MYR15,000 Per Month
KL City
- Recommend improvements to process, procedures and relevant system integrations, drive the adoption of simple methods and lead the implementation
- Ensure sound financial controls, policies and procedures are in place to meet our business environment
- Liaise relevant external parties such as bankers, company secretary, auditors, insurers ...
Posted
a month ago
MYR10,000 - MYR15,000 Per Month
KL City
- Recommend improvements to process, procedures and relevant system integrations, drive the adoption of simple methods and lead the implementation
- Ensure sound financial controls, policies and procedures are in place to meet our business environment
- Liaise relevant external parties such as bankers, company secretary, auditors, insurers ...
Posted
a month ago
Undisclosed
KL City
- Collaborate with operational stakeholders in the various Regional Core Business Service functions such as Talent and Finance to ensure they are equipped to support mobility successfully.
- Partner with home/host Mobility Assignment Services in the development of the appropriate assignment packages and management of the assignments.
- Support and guide service line, finance and Talent stakeholders as needed, to influence the budgeting process. ...
Posted
a month ago
Finance Assistant (Open to fresh graduate) - Bukit Damansara Finance Assistant (Open to fresh graduate) - Bukit Damansara
Agensi Pekerjaan Ideal Reliance
MYR2,300 - MYR3,000 Per Month
KL City
- Process and post accounting entries for void payment transactions, ensuring accuracy and compliance with company policies.
- Manage customer payment inquiries and proactively resolve payment discrepancies by coordinating with internal stakeholders and customers.
- Analyze customer aging and overdue accounts, escalate delinquent balances, and support collection efforts to optimize cash flow and minimize credit risk. ...
Posted
a month ago
MYR3,000 - MYR4,500 Per Month
KL City
- Responsible on accruals, prepayment amortization, miscellaneous expense and posting accurate and complete for each month.
- Support month-end closing activities, ensuring all financial data is accurate and complete.
- Liaise with auditors to facilitate audits, provide required documentation, and address financial queries. ...
Posted
a month ago
MYR3,000 - MYR4,000 Per Month
KL City
- Support tax, statutory compliance, and audits across different markets.
- Work with external accountants, tax advisors, auditors, and internal teams.
- Improve finance processes, reporting, and internal controls. ...
Posted
24 days ago
Undisclosed
KL City
- Process of salary journal for closing purpose.
- Follow up and communication with various departments to ensure compliance and submission of documents are all in order.
- Liaison with various internal and external parties in relation to information and documentation required for processing of AP, AR and other related matters. ...
Posted
17 days ago
Undisclosed
KL City
- Engaging with Customers: Handling inbound/outbound calls with a focus on managing customers collections, billing related queries, and follow up
- Building rapport and responding to customers enquiries in an appropriate manner, offering personalized service with a “can do” attitude. Maintain a professional, empathetic approach with every customer
- Cross-Functional Collaboration: Partner with other functions e.g. Billing team to resolve blockers ...
Posted
a day ago
Undisclosed
KL City
- Monitor invoice exceptions and processing bottlenecks, escalating and reporting issues to the AP Manager where appropriate.
- Ensure timely and accurate invoice posting to support operational efficiency and financial reporting requirements.
- Review high-risk employee expense claims before payment to ensure compliance with Travel & Expense (T&E) policies and internal guidelines. ...
Posted
4 days ago
Undisclosed
KL City
- Experience in voice customer contacts – This may be in the capacity of a customer service representative, product call centre role, or collections
- Language Skill: Business level proficiency in Thai or Vietnamese language (verbal and written) to support our customer base.
- Experience: Graduate of any degree with at least 2-4 years of relevant work experience or non-degree holders with at least 4-6 years of relevant work experience. ...
Posted
5 days ago
Undisclosed
KL City
- Experience in voice customer contacts – This may be in the capacity of a customer service representative, product call centre role, or collections
- Language Skill: Business level proficiency in Thai or Vietnamese language (verbal and written) to support our customer base.
- Experience: Graduate of any degree or non-degree holders with at least 2 years of relevant work experience ...
Posted
5 days ago
Undisclosed
KL City
- Respond to vendor inquiries regarding payments and invoices
- To assist in month end closing.
- Support audits by providing requested documentation ...
Posted
18 days ago
Undisclosed
KL City
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Posted
18 days ago
Undisclosed
KL City
- Partner with suppliers, business users, and internal stakeholders to resolve payment-related inquiries and ensure a high level of service delivery.
- Monitor and minimize payment failures, processing errors, and operational risks through proactive issue identification and resolution.
- Support month-end and year-end activities related to payment operations, ensuring completeness and accuracy of transactions. ...
Posted
8 days ago
Undisclosed
KL City
- Respond to vendor inquiries regarding payments and invoices
- To assist in month end closing.
- Support audits by providing requested documentation ...
Posted
19 days ago
Undisclosed
KL City
- Manage invoice workflows through Medius, maintaining workflow accuracy and system integrity
- Maintain accurate vendor master data in line with internal controls and governance requirements
- Own the AP inbox, responding to vendor queries and resolving invoice issues promptly ...
Posted
25 days ago
Undisclosed
KL City
- Engaging with Customers: Handling inbound/outbound calls with a focus on managing customers collections, billing related queries, and follow up
- Building rapport and responding to customers enquiries in an appropriate manner, offering personalized service with a “can do” attitude. Maintain a professional, empathetic approach with every customer
- Cross-Functional Collaboration: Partner with other functions e.g. Billing team to resolve blockers ...
Posted
19 days ago
Undisclosed
KL City
- Respond to vendor inquiries regarding payments and invoices
- To assist in month end closing.
- Support audits by providing requested documentation ...
Posted
19 days ago
Undisclosed
KL City
- Perform month-end closings, general ledger account analysis and Balance Sheet account reconciliations, prepare SOX controls
- Continuous contact with vendors, customers regarding fixed asset issues
- Assist with the resolution of any issues that could impact the timely month-end closing ...
Posted
a month ago
Undisclosed
KL City
- Perform month-end closings, general ledger account analysis and Balance Sheet account reconciliations, prepare SOX controls
- Continuous contact with vendors, customers regarding fixed asset issues
- Assist with the resolution of any issues that could impact the timely month-end closing ...
Posted
a month ago
Undisclosed
KL City
- Perform month-end closings, general ledger account analysis and Balance Sheet account reconciliations, prepare SOX controls
- Continuous contact with vendors, customers regarding fixed asset issues
- Assist with the resolution of any issues that could impact the timely month-end closing ...
Posted
a month ago
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