2,000+ Accounts Jobs in Selangor - June 2026 - High Salaries

Showing 2,008 jobs results for "accounts" in Selangor

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WYNKIDS EDUCATION GROUP

Undisclosed

Damansara Jaya

  • About The Position
  • Are you driven & passionate about making an informed business decision using finance & accounting information in the Fastest Growing Innovative Education Company? If YES, this is a great platform for YOU to embark your career!
  • About The Company & The People: ...
Posted
21 days ago

Ocean Network Express

Undisclosed
  • Monitor outstanding over the credit limits so that immediate reminders can be sent and outstanding to be collected.
  • To understand and observe the credit policies and procedures of the company and to assist in establishing and compiling clear and well-defined credit procedures for all positions.
  • Understand the Aging report and ensure outstanding is paid timely. ...
Posted
21 days ago
Undisclosed
  • Understanding of Finance principles and processes
  • Strong organizational and time management skills
  • Excellent numerical aptitude and attention to detail ...
Posted
a month ago
Undisclosed
  • Support end-to-end request/transaction process together with local stakeholders and the shared service organisation.
  • Provide insight to resolve operational problems, issues and queries.
  • Initiate optimization and ensure effectiveness and efficiency of end-to-end processes with cross-functional teams while maintaining adequate internal controls. ...
Posted
a month ago
Undisclosed

Petaling

  • Automation & Engineeering Services
  • Training & Enablement Services
  • Managed full set of accounts, including month-end closing, accounts payable/receivable, general ledger, financial reporting, and group account consolidation. ...
Posted
14 days ago

Central Plaza I-City Real Estate

Undisclosed

Petaling

  • Prepare monthly report for closing and HQ submission.
  • To assist the Finance & Admin Manager and team in delivery of all company requirements.
  • To keep company confidential information and follow the code of conduct. ...
Posted
14 days ago
Undisclosed
  • Agile and Scrappy, capable of accelerating onboarding processes to bring new services to market faster than competitors.
  • Partner/Merchant Onboarding: Lead the end-to-end onboarding journey for new digital merchants, ensuring high velocity from contract signing to go-live.
  • Scout and secure anchor partners and long-tail merchants (gaming, productivity, lifestyle) to diversify the billing portfolio for partner growth ...
Posted
14 days ago
MYR3,000 - MYR4,000 Per Month
  • We are looking for Executive Finance / Accounting or equivalent business-related studies to :
  • 1) Assist Finance and Accounting department in delivering day-to-day tasks, to provide quality Finance services to our clients within the target timeline
  • 2)The responsibilities will include, but are not limited to the following: ...
Posted
15 days ago
Undisclosed
Posted
15 days ago

Malaysian Association Of Hotels

Undisclosed

Malaysia

  • Assist in payroll processing and ensure timely statutory payments (EPF, SOCSO, Income Tax, Zakat).
  • Oversee credit control systems and monitor outstanding payments.
  • Support finance related initiatives and dialogues with government agencies. ...
Posted
23 days ago
MYR3,000 - MYR4,500 Per Month
  • Monitor incoming payments and follow up on overdue accounts
  • Reconcile customer accounts and resolve billing discrepancies
  • Utilize accounting and payroll systems such as Infotech, SQL Payroll, SAP, or equivalent systems for invoicing, consultant billing, reconciliations, and financial record management ...
Posted
23 days ago
MYR3,000 - MYR4,500 Per Month
  • Monitor incoming payments and follow up on overdue accounts
  • Reconcile customer accounts and resolve billing discrepancies
  • Utilize accounting and payroll systems such as Infotech, SQL Payroll, SAP, or equivalent systems for invoicing, consultant billing, reconciliations, and financial record management ...
Posted
23 days ago
Undisclosed
  • Negotiate payoff deadlines or payment plans
  • Handle questions or complaints
  • Investigate and resolve discrepancies ...
Posted
16 days ago

Job Personnel Consulting Sdn Bhd

Undisclosed
  • Ensure compliance with accounting standards and regulatory requirements
  • To manage debtor collections and ensure AR and AP reconciliation monthly
  • To manage and prepare monthly management reports and other accounts related matters and report to the manager with dateline ...
Posted
24 days ago
Undisclosed
  • Collaborate with Procurement, Finance, and suppliers to validate issues and support timely resolution
  • Escalate recurring or high-impact issues, and assist in root cause analysis
  • Maintain clear records of findings, resolutions, and recovery actions ...
Posted
24 days ago
Undisclosed
  • Collaborate with Procurement, Finance, and suppliers to validate issues and support timely resolution
  • Escalate recurring or high-impact issues, and assist in root cause analysis
  • Maintain clear records of findings, resolutions, and recovery actions ...
Posted
24 days ago
Undisclosed
  • Unique company culture of Dutch heritage and international presence
  • Hybrid work arrangement
  • Diverse training and mentoring programs to help you grow on your own professional journey ...
Posted
4 days ago
Undisclosed
  • Demonstrates a high degree of autonomy and accountability
  • Strong team player with the ability to collaborate effectively across functions
  • Continuous improvement mindset with a proactive approach to driving change ...
Posted
5 days ago
Undisclosed
  • Build relationships with internal and external stakeholders as well as actively contribute to developing the DBS brand and market presence.
  • Preparing various balance sheet accounts and mapping out monthly provisions, while maintaining close communication with the team based in the Netherlands.
  • Take ownership/ responsibility for your own client list, managing client expectations and deliverables. ...
Posted
18 days ago
Undisclosed
  • Support in Month end closing
  • Follow SOP and Working Instructions strictly in daily operation
  • Good understanding of AP workflows and contribute to meet the KPI target ...
Posted
24 days ago
Undisclosed
  • Accounts receivable - assisting in preparation of self-billing invoices for e-invoicing purposes.
  • Preparing journal entries for the specific entities that you have been assigned to.
  • Assist in preparation of monthly bank reconciliation. ...
Posted
24 days ago
Undisclosed
  • Credit Policy Development & Compliance
  • Collection Team Management & Stakeholder Coordination
  • Reporting, Analysis & Management Review ...
Posted
25 days ago
Undisclosed
  • Curious and forward-looking, with an interest in new technologies and enabling capabilities in the global connectivity space
  • Track and monitor wholesale performance, including roaming and IDD traffic, costs, revenues, and margins
  • Support the identification and evaluation of new wholesale revenue opportunities within global connectivity (e.g. new services, partners, or commercial models) ...
Posted
25 days ago

Examedia Solutions Sdn Bhd

MYR2,500 - MYR3,500 Per Month
  • Update MYOB (mandatory) regularly and ensure all financial data is cup to date
  • Complete bank reconciliation in MYOB and match banking transactions with system records
  • Prepare bank payment files for upload (supplier payments etc.) ...
Posted
25 days ago
Undisclosed
  • Handle AP transaction
  • Handle Employee Claims & Petty Cash Claims
  • The accounts payables executive is responsible for executing the supplier/subcontractor invoices processing activity ...
Posted
25 days ago
Undisclosed
  • Responsible that all documents are validated and processed before month end closing or stipulated deadline.
  • Ensure credit note, commission, customer refunds and staff claims are posted accurately and processed on timely manner.
  • Check overtrades support claim to ensure accuracy and timely follow up. Attend to urgent request from business units and resolve operations issue. Work closely with Northern Finance Operations team to ensure completeness of inter-company transactions accounted in respective company’s book. ...
Posted
25 days ago

Photobook Worldwide

Undisclosed
  • Maintain proper documentation for invoices, payments, and banking records
  • Reconcile vendor statements and follow up on discrepancies
  • Support monthly closing activities in line with accounting standards ...
Posted
a month ago
Undisclosed
  • Maintain financial security by adhering to internal controls, accounting standards, and tax requirements.
  • Proactively participate and support continuous improvements on work processes.
  • Assist in managing day-to-day operating expenditures against operating budgets to ensure efficient use of resources. ...
Posted
a month ago
Undisclosed
Posted
a month ago
Undisclosed
  • Support in Month end closing
  • Follow SOP and Working Instructions strictly in daily operation
  • Good understanding of AP workflows and contribute to meet the KPI target ...
Posted
a month ago