200+ Accounts Jobs in Puchong - September 2026 - High Salaries

Showing 210 jobs results for "accounts" in Puchong
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Polymorph Recruitment

Posted
24 days ago

MCC Technique Sdn Bhd

  • To prepare and issue all Company’s cheques.
  • To ensure all Purchase Orders, Delivery Orders and Invoices are completed and process for payment accordingly.
  • To ensure all Sub-Contractor Progress Claims are properly prepared by the Contracts & Projects Department and to process for payment accordingly. ...
Posted
24 days ago
  • To involve in the work related to monthly reporting of management accounts.
  • To prepare and reconcile intercompany balances and transactions.
  • To involve in preparation of monthly P&L. ...
Posted
25 days ago
  • Process supplier and subcontractor invoices.
  • Monitor outstanding payments and collections.
  • Perform bank reconciliations and maintain accurate accounting records. ...
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
  • Reconcile vendor statements and the accounts payable sub-ledger to the general ledger monthly.
  • Maintain the vendor master database, including onboarding new vendors and verifying banking details for payment security.
  • Monitor and manage the AP aging report, ensuring outstanding items are resolved and escalating overdue or disputed balances. ...
Posted
16 days ago
  • Responsible in monitoring of account receivables and follow up payment to ensure all payments are received . Managing overdue payments
  • Prepare AR reports and any relevant reports, dashboards, and insights for management decision-making
  • Liaise with auditors, tax agents, company secretarial and other external parties. ...
Posted
23 days ago
  • Responsible for any other ad-hoc reports and functions as and when assigned by management
  • Handle treasury function and cash flow management
  • Assist in the day-to-day operations and activities in the accounts department ...
Posted
a month ago
  • English (Required)
  • Opportunities for promotion
  • Perform day-to-day accounting data processing for Singapore and Malaysia clients. ...
Posted
a month ago
  • 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
16 days ago
  • Perform bank reconciliations, journal entries, creditor reconciliations and other month-end closing activities.
  • Monitor cash flow, credit control and payment collections to support effective financial planning and business operations.
  • Manage invoicing, debit notes, credit notes, official receipts and petty cash transactions, ensuring proper documentation and controls. ...
Posted
a month ago
  • To prepare audit schedules and GL reconciliations, to assist in audit matters (eg: preparing and providing documents to auditors)to ensure smooth and successful audit process;
  • To liaise with external parties i.e. auditor, tax agents, company secretary pertaining to audit, tax and statutory matters
  • To prepare Borang 7(E) annually and quarterly Housing Development Accounts (H.D.A) bank report information as per KPKT requirements; ...
Posted
24 days ago
  • To prepare audit schedules and GL reconciliations, to assist in audit matters (eg: preparing and providing documents to auditors)to ensure smooth and successful audit process;
  • To liaise with external parties i.e. auditor, tax agents, company secretary pertaining to audit, tax and statutory matters
  • To prepare Borang 7(E) annually and quarterly Housing Development Accounts (H.D.A) bank report information as per KPKT requirements; ...
Posted
25 days ago
  • EPF & SOCSO
  • Annual Leave
  • Medical Leave ...
Posted
a month ago
  • Debit notes
  • Credit notes
  • Progress billings ...
Posted
a month ago
  • -Required Language(s): English, Bahasa Malaysia,Mandarin
  • -At least 2 year(s) of working experience in the related field is required for this position
  • - 25-35 years old ...
Posted
2 days ago
  • Prepare related company transactions and ensure reconciling items are followed up properly.
  • Prepare and consolidate full-set accounts,
  • Assist in month-end closing activities and reports; ...
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
2 days ago
Posted
2 days ago
  • Prepare related company transactions and ensure reconciling items are followed up properly.
  • Prepare and consolidate full-set accounts,
  • Assist in month-end closing activities and reports; ...
Posted
2 days ago
  • Supporting the team with accounts operations matter.
  • Perform any additional ad hoc tasks that assign by superior.
  • Currently enrolled in a relevant degree program (such as business administration, office management, or a related field). ...
Posted
4 days ago

Wumbo Construction & Machinery Sdn Bhd

  • Work Location: In person
Posted
5 days ago
  • 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
12 days ago
  • Diploma/Advanced Diploma (Required)
  • Accounting software: 1 year (Required)
  • Bahasa (Preferred) ...
Posted
12 days ago

MCC Technique Sdn Bhd

  • Assist in ensuring approvals are made within Limit of Authority for payment requisitions.
  • Assist in monitoring payables to ensure payments are made within credit term.
  • Assist in updating cash books daily. ...
Posted
13 days ago
  • Prepare payment schedules and coordinate with vendors, suppliers, and subcontractors on payment-related matters.
  • Monitor operational and project-related expenses to ensure compliance with company policies and proper financial documentation.
  • Assist in daily cash flow monitoring and support financial planning for operational and project needs. ...
Posted
17 days ago
  • Assist team on ad-hoc assignments given and daily operation works.
  • Candidate must possess at least a Higher Secondary/STPM/"A" Level/Pre-U, Diploma, Advanced/Higher/Graduate Diploma, Bachelor's Degree, Post Graduate Diploma, Professional Degree, any field.
  • Candidate will be trained to use SQL accounting software. ...
Posted
15 days ago

Central Distribution & Agency (KL) SDN BHD

  • Assist with corporate tax matters and compliance
  • Perform other accounting and administrative duties as required
  • Diploma or Degree in Accounting, Finance, or a related field ...
Posted
16 days ago
  • Maintain proper accounting documentation and filing.
  • Assist in preparing basic financial reports and records.
  • Support daily accounting and administrative tasks. ...
Posted
16 days ago

KANG HOR GLOBAL SERVICES SDN BHD

  • Perform bank reconciliations and update accounting records
  • Monitor and follow up on outstanding payments from customers
  • Assist in preparing monthly accounting reports and year-end audit schedules ...
Posted
5 days ago