- Resilient and results-driven with a focus on achieving and exceeding performance targets.
8 days
3,300+ Account Vacancy Jobs in Selangor - October 2026 - High Salaries
Showing 3,345 jobs results for
"account vacancy"
in Selangor
- Proficient in using Excel, SQL Accounting, or AutoCount.
5 days
- Identify potential delays and coordinate follow-up actions with relevant stakeholders. 2. Customer Management & Coordination
1 day
- To assist & handle audit, tax and corporate secretarial matters by liaising with auditors, tax agents, and secretarial agents to ensure compliance with relevant regulations.
3 days
- Maintain proper filing and documentation of accounting records
1 day
- Manage accounts payable and receivable processes, including invoice processing, payment follow-up, and reconciliation of vendor statements, ensuring timely and accurate payments.
10 days
- Persuading potential customers to purchase products, leading price negotiations and closing sales
4 days
- Perform bank reconciliations and monitor financial transactions.
2 days
- To ensure proper maintenance of records, documents and filing to support all accounting entries.
2 days
- Prepare payment vouchers, cheques and other accounting documents.
3 days
- Liaise with auditors, tax agents and relevant authorities.
3 days
- Manage daily office administrative tasks and maintain proper documentation.
1 day
- Merekod Invois yang belum dibayar dan failkan ke dalam fail ‘Invois Belum Dibayar’
3 days
- Support intercompany reconciliations and coordinate with overseas finance teams and external parties (auditors, tax agents, consultants).
1 day
- Industry publications & media platforms
3 days
- Handling incoming queries and building good client relationships.
5 days
- Industry publications & media platforms
3 days
- Perform bank reconciliation and assist with financial reporting.
1 day
- Assist in monitoring outstanding payments and following up with customers or suppliers when required.
8 days
- To handle audit, tax and corporate secretarial matters by liaising with auditors, tax agents, and secretarial agents to ensure compliance with relevant regulations.
2 days
- Perform bank reconciliation and assist with financial reporting.
1 day
- Conduct outbound calls to prospective customers.
24 days
- Assist in preparing internal accounting reports, including Accounts Receivable (AR), Accounts Payable (AP), and General Ledger (GL) reports.
1 day
- Monitor AP aging and follow up on outstanding invoices or discrepancies
3 days
- Assist in monthly and year-end closing
10 days
- Maintain cleanliness and tidiness in the showroom and sales area.
1 day
- To update monthly ageing report.
1 day
- Assist in preparing monthly and quarterly financial reports.
8 days
- Ensure proper documentation and filing of accounting records
30+ days
- Handle import documentation on an ad-hoc basis
12 days