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800+ Accounts Executive Jobs in Selangor - September 2026 - High Salaries
Showing 850 jobs results for
"accounts executive"
in Selangor
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Secure Source Distribution (M) Sdn Bhd
Undisclosed
- Candidates should possess familiarity with Goods and Services Tax (GST) and other relevant tax and regulatory requirements in Malaysia.
- Candidates should possess proficiency in accounting software and MS Excel, with attention to detail and strong organizational skills.
- Candidates should possess good communication and collaboration skills, with the ability to work effectively with internal teams and external stakeholders. ...
Posted
20 days ago
Accounts Payable Executive - Senior Account Payable Executive Accounts Payable Executive - Senior Account Payable Executive
Eco Interiors International Sdn Bhd
MYR3,000 - MYR6,000 Per Month
- Prepare payment schedules and coordinate with vendors, suppliers and subcontractors on invoices, payment status and other payment-related matters.
- Monitor outstanding payables and ensure payments are processed accurately and within agreed timelines.
- Perform AP reconciliation and assist in resolving discrepancies between supplier statements, invoices and accounting records. ...
Posted
11 days ago
ECO Group Of Companies
Undisclosed
- Analyze forecast vs actual cash flow and highlight significant variances or potential issues.
- Process and monitor supplier, subcontractor and project-related invoices and payments.
- Verify invoices against PO, DO, quotation, approval and other supporting documents. ...
Posted
6 days ago
MYR2,500 - MYR3,500 Per Month
- Compliance & Audit: Assist in preparing schedules and documentation for external audits, corporate tax filing, and statutory compliance matters.
- Documentation: Maintain systematic, organized, and complete filing of all accounting and financial records for easy retrieval and audit readiness.
- Team Collaboration: Work closely with cross-functional team members to ensure smooth, efficient, and compliant financial operations. ...
Posted
19 hours ago
MYR3,000 - MYR3,300 Per Month
- Prepare and submit SST, EPF, SOCSO, EIS, PCB, and other statutory payments.
- Liaise with external parties including auditors, tax agents, and regulatory bodies.
- Assist in cash flow management, budgeting, and financial forecasting. ...
Posted
4 days ago
MYR3,000 - MYR3,300 Per Month
- Prepare and submit SST, EPF, SOCSO, EIS, PCB, and other statutory payments.
- Liaise with external parties including auditors, tax agents, and regulatory bodies.
- Assist in cash flow management, budgeting, and financial forecasting. ...
Posted
4 days ago
Undisclosed
Petaling
- Verify vendor invoices against supporting documents and operational records.
- Ensure timely payments to suppliers.
- Prepare journal entries and maintain accurate accounting records. ...
Posted
6 days ago
MYR2,800 - MYR4,000 Per Month
- Possess analytical skills with good planning and problem solving capability
- Handling full set of account, including Account Payable (AP), Account Receivable (AR).
- Prepare periodic financial statements, general ledger and accounts including P&L, balance sheet and other financial reports. ...
Posted
6 days ago
Undisclosed
- Manage daily accounting transactions, including invoices, payments, receipts, debit notes, credit notes, and journal entries.
- Monitor accounts receivable and accounts payable, including outstanding balances and payment schedules.
- Perform monthly bank reconciliations and investigate any discrepancies. ...
Posted
6 days ago
Undisclosed
- Match invoices against purchase orders (PO) and delivery orders (DO) where applicable.
- Investigate and resolve invoice discrepancies, payment issues, and supplier queries promptly.
- Prepare payment vouchers, payment schedules, and AP reports. ...
Posted
2 days ago
Undisclosed
- Liaise with external auditors, tax agents, and bankers
- Prepare supporting schedules for the annual statutory financial statements for management/director review and sign-off
- Prepare and monitor cash flow forecasts to ensure liquidity; support preparation of budgets and forecasts ...
Posted
4 days ago
MYR2,000 - MYR2,000 Per Month
- Timely update customer payments and transactions related to accounts receivable such as processing sales invoices, return notes, and sales credit notes.
- Perform reconciliation of balance sheet accounts, accruals, supplier, inter company and bank.
- Assist in cash flow management - allocate, plan and monitor funds to ensure efficient cash flow. ...
Posted
8 days ago
MYR2,500 - MYR3,500 Per Month
- Compliance & Audit: Assist in preparing schedules and documentation for external audits, corporate tax filing, and statutory compliance matters.
- Documentation: Maintain systematic, organized, and complete filing of all accounting and financial records for easy retrieval and audit readiness.
- Team Collaboration: Work closely with cross-functional team members to ensure smooth, efficient, and compliant financial operations. ...
Posted
8 days ago
MYR2,000 - MYR2,000 Per Month
- Handle documentation, data entry and organize filing system effectively.
- Maintains files and records to ensure all is updated and easily accessible.
- Scan documents for filing onto server. ...
Posted
4 days ago
MYR3,000 - MYR3,000 Per Month
- Manage vendor registration, credit applications and related business applications.
- Ensure AP transactions comply with SST, Withholding Tax and e-Invoice requirements.
- Support month-end and year-end closing, including journal entries, accruals and reconciliations. ...
Posted
12 days ago
Undisclosed
- Monitor Vendor Payment deadlines by preparing payments, initiating in bank and sharing remittances.
- Administer Payment approval workflow, including seeking direct approval from business operation managers.
- Be in contact with Location Finance /Operation Team in case of any issues or escalations ...
Posted
6 days ago
MYR2,700 - MYR3,500 Per Month
Damansara Jaya
- Update and maintain deposit listings for both local and overseas suppliers to support effective payment planning.
- Compile and verify supporting documents for customer refunds, management claims, corporate credit card expenses, staff claims and petty cash reimbursements prior to payment preparation.
- Monitor, compile and follow up on supplier Credit Note (CN) requests with relevant internal teams until fully resolved. ...
Posted
9 days ago
Aveta Global Marketing Sdn Bhd
MYR3,000 - MYR4,500 Per Month
Bandar Bukit Raja
- Time Management – Able to manage multiple deadlines and prioritise tasks effectively.
- Communication Skills – Strong written and verbal communication for liaising with customers, suppliers, and internal teams.
- Problem-Solving – Resourceful in resolving billing, collection, and payment issues promptly. ...
Posted
25 days ago
Undisclosed
- Prepare daily sales report checking & reconciliation (including credit card statement, collection, commission etc )
- Handling monthly account closing ,bank reconciliation ,journal generation ,stock variance adjustment
- Stock code creation, incoming stock entry , invoice & DO checking & monitoring ...
Posted
9 days ago
Undisclosed
- What you'll do:
- As an Executive, Accounts Receivable based in Petaling Jaya, you will be entrusted with maintaining the highest standards of accuracy across all aspects of accounts receivable operations. Your day-to-day activities will involve processing complex financial transactions, validating critical documentation, supporting month-end closings, and collaborating closely with both internal teams and external stakeholders. You will be responsible for ensuring that every transaction is meticulously recorded and reconciled within strict deadlines. Your ability to analyse changes in accounts receivable balances will be crucial as you provide insightful commentary on fluctuations and support management reporting. In addition to handling customer-related queries with empathy and professionalism, you will play an essential role in identifying areas for process improvement within finance operations. By leveraging your keen attention to detail and strong sense of responsibility, you will help drive efficiency while safeguarding the company's financial interests.
- * Ensure all accounting processes and journal entries comply with relevant accounting principles, internal controls, and group policies to maintain high standards of financial integrity.* Support journal entries with appropriate documentation for verification and approval purposes, ensuring no omissions occur when posting to the General Ledger.* Validate and process all documents efficiently before month-end closing or stipulated deadlines to guarantee timely financial reporting.* Process customer refunds, credit notes, and commission verifications accurately and promptly to uphold excellent customer service standards.* Verify customer details in the Vehicle Management System (VMS) for scheduled issuance of official receipts via Robotic Process Automation (RPA), issuing manually if necessary.* Update receipt numbers for bank loan transactions and Purchase Order customers in VMS to ensure accurate record-keeping.* Print and sort official receipts before mailing them to customers, while managing Account Receivable Ledger creation, maintenance, credit limits for finance companies, service credits, packages, and after-sales credit customers in Autoline.* Post and allocate daily receipts accurately in the accounting system to maintain up-to-date financial records.* Assess potential exposure to doubtful debts regularly and collaborate with business units to resolve operational issues swiftly.* Prepare schedules, compile additional financial information analyses, comment on management reports for Finance Operations Manager, and meet all month-end close deadlines set by management. ...
Posted
8 days ago
Undisclosed
Petaling
- Support the preparation of project cost summaries and tracking of project-related expenses
- Assist in project budget monitoring and proper cost allocation
- Ensure proper filing, documentation, and compliance with accounting policies ...
Posted
10 days ago
Undisclosed
Petaling
- Administer accounts payable processes, payment disbursements, and bank reconciliations.
- Handle profit-sharing accounting transactions and related adjustments.
- Support statutory audits, tax reporting, and annual tax estimations. ...
Posted
10 days ago
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