2,200+ Accounts Jobs in Selangor - September 2026 - High Salaries

Showing 2,240 jobs results for "accounts" in Selangor
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Petaling

  • Check invoices, receipts, purchase orders, and other supporting documents for accuracy and completeness.
  • Assist in processing supplier and customer payments.
  • Follow up on outstanding customer payments and assist with collection activities. ...
Posted
3 days ago

BERJAYA MEGA MOTORS ENT SDN BHD

  • 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
3 days ago

Sea Commerce Sdn Bhd

Sunway City

  • Maintain proper and systematic filing of payment documents, invoices, receipts, and supporting documents for easy retrieval and reference.
  • Monitor and maintain records of staff claims, petty cash, reimbursements, and related supporting documents.
  • Purchase office supplies within the approved budget and maintain accurate records of purchases, receipts, and inventory. ...
Posted
3 days ago

H A S ENERGY INDUSTRIAL (M) SDN BHD

  • To assist the Senior Accounts Executive in handling full set of accounts, including AP, AR, and GL, ensuring accurate financial records.
  • To prepare official receipts, payment vouchers and ensure accuracy in payments, amounts and records.
  • Ensure accurate and timely processing of payments, bills and organised financial records. ...
Posted
3 days ago

Aveta Global Marketing

  • 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
3 days ago

Konica Minolta Malaysia

  • • Achieve monthly and annual sales targets in line with business objectives.
  • • Act as a trusted advisor to enterprise customers, promoting the Company’s full portfolio of IT Solutions, ERP, Managed Content Services and more.
  • • Develop and execute strategic account plans to grow existing accounts and generate new business opportunities. ...
Posted
4 days ago

Meditex Industries Sdn Bhd

Malaysia

  • Assist in supplier accounts related matters such as tally supplier invoice & purchase order, checking goods received note and supplier invoice, checking expenses & supplier payment,
  • Assist ini customer accounts related matters such as checking customer statement, checking customer aging, chasing payment.
  • Filing all relevant documents in proper. ...
Posted
4 days ago
  • Diploma/Advanced Diploma (Required)
  • Accounting software: 1 year (Required)
  • Bahasa (Preferred) ...
Posted
4 days ago

PENGASEH GROUP SDN BHD

  • Opportunities for promotion
  • Professional development
  • Responsibilities and Duties: ...
Posted
4 days ago
  • Able to work independently and manage multiple deadlines.
  • Positive, responsible and willing to take on challenges.
  • Able to identify and resolve accounting issues effectively. ...
Posted
4 days ago

Marc Conleth Industries Sdn Bhd

  • Assist on daily operations and document filing of the Accounts Departments.
  • Prepare management reports, accounting schedules and support audit processes.
  • Ensure compliance with company policies, accounting standards and statutory requirements eg. SST and E-invoicing. ...
Posted
4 days ago

VISION TOTAL LOGISTICS SDN BHD

  • Assist with accounts payable and accounts receivable.
  • Assist in bank reconciliation and monthly closing.
  • Prepare reports and documents as required. ...
Posted
4 days ago

Seri Alam Resources Sdn Bhd

Ampang Jaya Municipal Council

  • Assist in accounts payable and accounts receivable processes, including updating payment and collection records.
  • Perform bank, supplier and customer account reconciliations.
  • Check, verify and match invoices, supporting documents and statements. ...
Posted
4 days ago

TitanLabs Commerce & Marketing MY

  • Organizational skills and attention to detail for managing timelines, tracking tasks, and maintaining accurate account documentation.
  • Ability to learn quickly, adapt to a fast-paced environment, and take initiative with guidance from senior team members.
  • Ongoing or recent studies in Business, Marketing, Communications, or a related field are preferred but not mandatory. ...
Posted
4 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
5 days ago

Lee & Lee Advisory Sdn Bhd

Malaysia

  • To manage workloads independently in a fast-paced, deadline-driven environment.
  • Excellent verbal and written communication skills.
  • Fresh graduates and professional exam students are encouraged to apply. ...
Posted
5 days ago

Sunway City

  • KNOWLEDGE OF SQL ACCOUNTING ADVANTAGE
  • SEND RESUME AND COPY OF MYKAD TO [email protected]
  • Pay: RM2,000.00 - RM3,000.00 per month ...
Posted
5 days ago

Matrix Megatech Sdn Bhd

  • 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
5 days ago
  • 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
5 days ago

Ruma Home Sdn. Bhd.

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
6 days ago

Mine Logistics Sdn. Bhd.

  • 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
6 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
6 days ago

JOO LEE IMPORT & EXPORT CO SDN BHD

  • Any others job task assigned by the immediate superior.
  • Diploma in accounting LCCI / Business Admin or its equivalents;
  • 1-2 years of relevant working experience in the similar capacity; ...
Posted
7 days ago
  • Membantu proses filing dan penyusunan dokumen akaun
  • Membantu penyediaan laporan kewangan asas
  • Membantu tugasan audit dan semakan dokumen ...
Posted
7 days ago

Genuine Inside (M) Sdn

  • Benefits:
  • Work Location: In person
Posted
7 days ago

JY Makers Global (Aiwibi Malaysia)

  • Assist with Accounts Payable and Accounts Receivable tasks.
  • Help prepare invoices and payment vouchers.
  • Assist in tracking outstanding payments. ...
Posted
7 days ago

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
7 days ago

Country Garden Pacificview

  • Liaison with external auditors and tax agents.
  • Ensure that all accounting ledgers are maintained accurately and all accounting reconciliations to be completed each month. Schedules to be provided as required.
  • Assist in cash flow management (cash flow projections and monitoring). ...
Posted
7 days ago

Symphony Life Berhad

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
7 days ago

Wear Safe (Malaysia) Sdn Bhd

  • Maintain accurate AP records in the accounting system and through proper hard copy documentation and filing
  • Perform daily accounting operations and tasks in accordance with accounting standards
  • Update and maintain accruals and prepayments schedules for accurate monthly and year end closing ...
Posted
7 days ago