700+ Accounts Executive Jobs in Selangor - September 2026 - High Salaries

Showing 797 jobs results for "accounts executive" in Selangor
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  • Follow up on customer collections and monitor outstanding payments.
  • Perform bank, supplier and customer account reconciliations.
  • Assist with month-end closing, accounting schedules and financial reports. ...
Posted
15 days ago
  • Manage approval flow within RBDF to ensure approval within delegated authority level.
  • Prepare and post accounting journals.
  • Check and process Goods-in-transit transactions and intercompany transactions. ...
Posted
15 days ago

AGENSI PEKERJAAN RESOURCES

Malaysia

  • Maintain petty cash records and monitor expense tracking
  • Support monthly closing, financial reporting, and audit preparation
  • Ensure proper filing and organization of financial documentation ...
Posted
15 days ago

Infinite Minds Academy

  • Manage filing systems, data entry, and basic office supplies.
  • Assist in preparing simple financial summaries or reports when required.
  • Basic understanding of accounting principles (LCCI, Diploma in Accounting, or equivalent is a bonus, but practical experience counts!). ...
Posted
14 days ago

Powercomp Distribution

Petaling

  • Issue invoices, credit notes, and receipts to customers accurately and promptly.
  • Process supplier bills and payments in a timely manner.
  • Perform bank entries and update the general ledger accordingly. ...
Posted
12 days ago

AGENSI PEKERJAAN SUE

Malaysia

  • Reconciling customer accounts and resolving discrepancies or billing disputes.
  • Liaising with customers to clarify invoice queries and payment terms.
  • Assisting with credit assessments for new customers and monitoring credit limits in accordance with company policy. ...
Posted
12 days ago

MOG GROUP OF COMPANIES

  • Assist in preparing budgets and financial forecasts, monitor performance against budget targets, and provide variance analysis to management.
  • Ensure timely filing of tax returns and compliance with all tax regulations, and support tax audits by providing necessary documentation and explanations.
  • Coordinate with internal and external auditors, and perform regular bank reconciliations to maintain accurate cash balances. ...
Posted
13 days ago

Damansara Jaya

  • Maintain accurate accounting records and supporting documentation.
  • Monitor project and investment-related transactions.
  • Liaise with auditors, tax agents, bankers and internal stakeholders. ...
Posted
11 days ago

AGENSI PEKERJAAN HORIZON

Malaysia

  • Review, verify, and reconcile payment certifications, invoices, purchase orders, subcontractor claims, and other supporting documents to ensure accuracy, completeness, proper authorisation, and compliance prior to processing.
  • Reconcile subcontractor accounts, debtor balances, and other ledger accounts, and ensure discrepancies are promptly investigated and resolved.
  • Monitor invoices and billings to ensure they are issued, processed, and recorded accurately within approved purchase order values, contract terms, and supporting documentation. ...
Posted
10 days ago

AGENSI PEKERJAAN SOO SDN BHD

Malaysia

  • Manage AP, AR, GL, bank reconciliation
  • Monitor receivables & payables to maintain healthy cash flow
  • Prepare audit schedules and liaise with external auditors ...
Posted
8 days ago
  • Assist in budgeting and forecasting preparation.
  • Liaise with Company stakeholders, tax agents, auditors, company secretary, bankers and relevant authorities
  • Assist in management of cash flow and banking facilities ...
Posted
5 days ago

FMIT SOLUTIONS SDN BHD

  • Process staff claims, petty cash, and reimbursement requests.
  • Handle banking transactions, including cheque and cash deposits.
  • Assist in managing banking facilities, financing, and loan repayments. ...
Posted
a month ago

MENTARI ALAM EKO (M) SDN. BHD.

  • Assist with Accounts Payable (AP) and Accounts Receivable (AR).
  • Follow up with customers regarding outstanding payments.
  • Verify invoices, purchase orders, payment vouchers, and supporting documents. ...
Posted
a month ago
Posted
a month ago

Pembinaan Mitrajaya Sdn Bhd

  • Monitor and control project budgets.
  • Assist in formulating and implementing finance and accounting policies, methods, and procedures.
  • Liaise with debtors and creditors on all financial matters. ...
Posted
a month ago

Heath Care (Dialysis)

  • Maintain proper filing and documentation of invoices, receipts, payment records, and supporting documents.
  • Assist with month-end and year-end closing activities.
  • Verify supplier and subcontractor invoices against purchase orders, delivery orders, work completion records, and supporting documents. ...
Posted
a month ago
  • Establish and maintain proper tables of accounts and ensure transactions are assigned to the correct accounts.
  • Perform daily bookkeeping using the current SQL accounting system.
  • Ensure all transactions are accurately and promptly keyed into the accounting system. ...
Posted
a month ago

ITCAN Business Solutions Sdn Bhd

  • Tax Compliance Allianz – Finance
  • Accounts Payable Internal • Prepare tax schedules for corporate tax filing in coordination with the tax team • Support indirect tax filing (e.g., GST/PAYG) by ensuring accurate and timely data preparation • Maintain proper documentation and audit trails for all tax-related transactions Staff Reimbursement • Process and manage staff reimbursement claims, including reviewing submitted expense claims for completeness, accuracy, and adequate supporting documentation such as receipts and approval sign-offs prior to payment processing. • Check all reimbursement claims against company policy, including eligible expense categories, applicable spending limits, and submission deadlines; identify and flag non compliant claims and liaise with claimants or approvers to resolve discrepancies. General • Maintain accurate and up-to-date records in the ERP system • Collaborate with cross-functional teams to resolve issues and improve end-to-end AP workflows • Prepare and submit statutory and regulatory reports to relevant government authorities in a timely and accurate manner • Work in alignment with the Germany-based business calendar, including adherence to German public holidays and fiscal reporting deadlines as required by the central finance team
  • Pay: RM6,000.00 - RM7,000.00 per month ...
Posted
25 days ago

Malaysia

  • Handle invoicing, payment tracking and bank reconciliation
  • Monitor accounts payable and receivable
  • Assist in inventory and cost records (retail / trading environment) ...
Posted
25 days ago

Polymorph Recruitment

Posted
24 days ago
  • Co-ordinate statutory audits, liaise with external auditors/tax agents/relevant government.
  • Assist in annual financial and tax audits.
  • Perform any other related duties that management may require from time to time. ...
Posted
25 days ago

AGENSI PEKERJAAN SOO SDN BHD

Malaysia

  • Reconciling customer accounts and resolving discrepancies or billing disputes.
  • Liaising with customers to clarify invoice queries and payment terms.
  • Assisting with credit assessments for new customers and monitoring credit limits in accordance with company policy. ...
Posted
24 days ago

Mirage Synergy Sdn Bhd

  • To update monthly ageing report.
  • To assists superior as when required.
  • To perform any other ad-hod assignment as and when required ...
Posted
23 days ago

CJ Century Logistics

Bandar Bukit Raja

  • Prepare monthly management reports and other accounts related matters.
  • Assist in audit and tax preparation.
  • Ensure proper maintenance of documentation and filling to support all accounting entries. ...
Posted
21 days ago

MAYA SENIOR CARE SDN BHD

  • Responsible for month-end and year-end closing.
  • Assist in SST filing and other statutory requirements.
  • Prepare schedules and supporting documents for audit and tax purposes. ...
Posted
18 days ago
  • Establish and maintain proper tables of accounts and ensure transactions are assigned to the correct accounts.
  • Perform daily bookkeeping using the current SQL accounting system.
  • Ensure all transactions are accurately and promptly keyed into the accounting system. ...
Posted
18 days ago

NS MANAGEMENT SDN BHD

Malaysia

  • Assist external auditors by providing schedules and supporting evidence during year-end audits.
  • Manage Accounts Receivable (AR) and Accounts Payable (AP) functions daily.
  • Monitor monthly collections and manage delinquent accounts. ...
Posted
5 days ago
  • Support budgeting, forecasting, and financial analysis activities
  • Maintain proper accounting documentation for audits, statutory reporting, and internal reviews
  • Coordinate with external auditors, tax agents, bankers, and other professional service providers to ensure compliance ...
Posted
3 days ago
  • Issue Invoice and Statement of Accounts to Customers, follow up with customers on outstanding aging
  • Account Payable: In charge of Vendor Management, invoices matching and payment processing
  • Review SOA from vendors, follow up with vendors on outstanding payment issues. ...
Posted
3 days ago

KPR FOOD CATERERS SDN BHD

Malaysia

  • Monitor and reconcile daily sales collections, expenses and payment records.
  • Prepare weekly and monthly sales reports for restaurant operations.
  • Extract, consolidate and analyse sales reports from external delivery platforms such as Foodpanda and GrabFood. ...
Posted
3 days ago

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