300+ Accounts Assistant Jobs in Wp Kuala Lumpur - October 2026 - High Salaries

Showing 367 jobs results for "accounts assistant" in Wp Kuala Lumpur
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KL City

  • Communication & Coordination: Coordinate and attend meetings with clients and relevant authorities including IRBM, RMCD, MITI, MIDA, Immigration Department of Malaysia and Valuation and Property Services Department (JPPH).
  • Workflow & Resource Allocation: Monitor team capacity and allocate compliance and advisory assignments effectively. Implement tracking mechanisms to ensure all statutory deadlines are met with zero operational bottl enecks.
  • Quality Control & Risk Management: Establish and enforce internal check and balance procedures to eliminate technical errors before final manager/partner sign off by mitigating professional indemnity risks. ...
Posted
13 days ago

KL City

  • Monitor cash flow, working capital, and treasury activities, including cash flow forecasting, funding requirements, and timely supplier payments.
  • Bachelor's Degree in Accounting, Finance, or a related discipline.
  • Professional qualification such as ACCA, CIMA, ICAEW, MICPA, or equivalent is highly preferred. ...
Posted
21 days ago

KL City

  • Monitor cash flow, working capital, and treasury activities, including cash flow forecasting, funding requirements, and timely supplier payments
  • Bachelor's Degree in Accounting, Finance, or a related discipline
  • Professional qualification such as ACCA, CIMA, ICAEW, MICPA, or equivalent is highly preferred ...
Posted
21 days ago

KL City

  • Travel Retail (Hermes, Bvlgari, The Flying Emporium, Coach, Polo Ralph Lauren,
  • Lacoste, Beaute Love, Ion Gizmos, Candy Party, Wear + When, Tumi)
  • F&B (Bacha CoƯee, Quivo, Godiva, TWG Tea, Laderach, Candy Party) ...
Posted
18 days ago

KL City

  • Prepare statutory financial statements.
  • Coordinate and liaise with clients on day-to-day accounting matters and queries.
  • Manage client deliverables to ensure agreed timelines are met. ...
Posted
25 days ago

KL City

  • Perform administrative tasks including transaction documentation, filing, reporting, and inventory coordination.
  • Maintain strong working relationships with internal departments (e.g., operations, marketing, finance) and external stakeholders to resolve issues efficiently.
  • Manage distributor relationships (where applicable) to ensure alignment with sales targets and company objectives. ...
Posted
25 days ago

Contego - Global Talent Solutions

KL City

  • Coordinate and manage relationships with auditors, banks, and other external stakeholders.
  • Monitor and control working capital, costs, and financial risks.
  • Oversee all local tax matters, including CIT, VAT/GST, WHT, and other statutory filings. ...
Posted
a month ago

KL City

  • Travel Retail (Hermes, Bvlgari, The Flying Emporium, Coach, Polo Ralph Lauren,
  • Lacoste, Beaute Love, Ion Gizmos, Candy Party, Wear + When, Tumi)
  • F&B (Bacha CoƯee, Quivo, Godiva, TWG Tea, Laderach, Candy Party) ...
Posted
a month ago

KL City

  • Work Mode: Hybrid
  • Shift Time: 8:00 AM - 5:00 PM MYT
  • Need 1 year AP Experience (As Korean - Mandatory ) ...
Posted
2 days ago

ANSA Digital SDN BHD

KL City

  • Work closely with the Accounts Executives, providing guidance, troubleshooting issues and stepping in when required to ensure work is completed accurately and on time.
  • Prepare financial statements, management reports, variance analysis and other financial information for Management.
  • Prepare and monitor budgets, financial forecasts and cash flow projections. ...
Posted
2 days ago

Marriott International

KL City

  • PREFERRED QUALIFICATIONS
  • Education: High school diploma or G.E.D. equivalent.
  • Related Work Experience: At least 1 year of related work experience. ...
Posted
2 days ago

HOWARD JOHNSON BY WYNDHAM KUALA LUMPUR 118

KL City

  • Monitor daily hotel revenue, including room sales, food and beverage sales, and other income.
  • Review revenue reconciliations, credit card settlements, bank deposits, and supporting documents.
  • Oversee supplier payments, billing, credit control, and collection of outstanding balances. ...
Posted
a day ago

KL City

  • Ensure all payments are approved before processing
  • Maintain accurate financial records of all transactions
  • Reconcile vendor statements and resolve payment discrepancies ...
Posted
a day ago

KL City

  • Settlement Management: Track AP operational SLAs (e.g., settlement processing cycle, settlement automation rate) to improve settlement efficiency. Establish a settlement data tracking system (e.g., settlement operation center, settlement data center, settlement risk management) to drive settlement improvements through data.
  • Knowledge and Team Management: Build and maintain an AP knowledge base to provide expert support, internal and external settlement training, and best practice sharing to business departments. Responsible for operational performance management.
  • Cross-departmental Collaboration: Maintain close communication with Financial Planning & Analysis (FP&A), Tax, Treasury, Procurement, IT, and business departments to effectively resolve complex issues and drive cross-functional projects. ...
Posted
8 days ago

K Production Sdn Bhd

KL City

  • Audit & Tax: 3 years (Preferred)
  • MAICSA/MACS (Preferred)
  • 1) Create and manage budgets for marketing, video production, and events to align with the goal of increasing the customer base. ...
Posted
8 days ago

KL City

  • Drive continuous improvement initiatives and automation opportunities.
  • Operational Excellence
  • Oversee daily operations including invoicing, collections, cash application, credit risk assessment, and dispute resolution. ...
Posted
12 days ago

KL City

  • Respond to employee enquiries regarding claim status, eligibility, and policy interpretation
  • Identify and flag irregular or non-compliant claims for further review
  • Maintain accurate records of all claims for audit and reporting purposes ...
Posted
12 days ago

KL City

  • This role exists to strengthen how PayNet manages obligations, moving from processing to control, visibility, and decision quality
  • Own how PayNet manages outgoing cash, accurately, timely, and with strong control discipline
  • Drive decisions that protect cash, enable scale, and strengthen vendor trust ...
Posted
12 days ago

KL City

  • Experience supporting Japan AP operations, shared services, BPO environments, or working with Japanese stakeholders will be highly preferred.
  • Candidates should be familiar with purchase orders, vendor invoices, payment controls, reconciliation activities, and month-end deadlines.
  • Experience with Pegasus, Pegasus Edge, AP Central, or similar AP/ERP systems will be an added advantage. ...
Posted
12 days ago

KL City

  • Send debtors' confirmations and confirm intercompany balances with the relevant countries for month-end closing purposes.
  • Respond to queries and clarifications to internal stakeholders on debtors' outstanding balances, collections, and related matters.
  • Work closely with and build relationships with customers on collections and reconciliation of balances to ensure accurate and timely recovery of payments. ...
Posted
13 days ago

ANSA Digital SDN BHD

KL City

  • Work closely with the Accounts Executives, providing guidance, troubleshooting issues and stepping in when required to ensure work is completed accurately and on time.
  • Prepare financial statements, management reports, variance analysis and other financial information for Management.
  • Prepare and monitor budgets, financial forecasts and cash flow projections. ...
Posted
13 days ago

KL City

  • System Integrity: Ensure all accounting records and vendor master data are properly updated and reconciled in the accounting system.
  • Invoice & Payment Processing: Responsible for the verification, coding, and processing of supplier invoices and staff reimbursement claims.
  • Verification & Matching: Reconcile processed work by verifying entries and matching supplier statements against system transactions to ensure balance accuracy. ...
Posted
14 days ago

KL City

  • Prepare, consolidate and analyze daily fund-related data, promptly investigate discrepancies and identify their root causes;
  • Identify potential risks in payment and fund transactions, promptly report unusual or high-risk transactions, and assist relevant departments in resolving issues;
  • Track daily fund movements and maintain relevant reports, schedules and records to ensure fund information is updated accurately and in a timely manner; ...
Posted
14 days ago

KL City

  • Communicate with clients to resolve payment discrepancies and disputes.
  • Prepare and maintain accurate records of collection activities and outstanding balances.
  • Collaborate with internal teams to address and resolve billing issues. ...
Posted
14 days ago

KL City

  • Cash Application: Accurately record and apply all customer and tenant payments into the accounting software in a timely manner.
  • General Ledger (GL) Support: Ensure all AR-related transactions, including sales, receipts, and provisions, are accurately recorded and reconciled to the GL.
  • Collections and Cash Flow ...
Posted
18 days ago

KL City

  • Constantly challenge themselves, collaborate with others to deliver on tasks and take accountability for the results.
  • Build productive relationships and communicate effectively in order to positively influence teams and other stakeholders.
  • Offer insights based on a solid understanding of what makes Deloitte successful. ...
Posted
2 days ago

KL City

  • Oversee the accurate and timely recording of all AP transactions to support reliable monthly and year-end financial closing
  • Drive continuous improvement initiatives that streamline AP processes and enhance operational efficiency through improved utilization of automated systems
  • Guide and support the team to ensure consistent and effective delivery against functional goals, where applicable ...
Posted
2 days ago

KL City

  • Constantly challenge themselves, collaborate with others to deliver on tasks and take accountability for the results.
  • Build productive relationships and communicate effectively in order to positively influence teams and other stakeholders.
  • Offer insights based on a solid understanding of what makes Deloitte successful. ...
Posted
4 days ago
  • Follow up on outstanding customer payments and maintain proper payment records.
  • Process supplier invoices and assist with payment arrangements.
  • Maintain accurate financial records and supporting documents. ...
Posted
25 days ago