300+ Accounts Jobs in Shah Alam - September 2026 - High Salaries

Showing 351 jobs results for "accounts" in Shah Alam
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  • Prepare payment requests and supporting documents for management review and approval.
  • Monitor supplier payment schedules and ensure payments are processed according to agreed payment terms.
  • Perform supplier statement reconciliation and investigate discrepancies or outstanding balances. ...
Posted
a month ago
  • Process staff claims, petty cash, and reimbursement requests.
  • Maintain proper accounting records and filing systems.
  • Ensure compliance with company accounting policies and statutory requirements. ...
Posted
a month ago
  • Collaborate with internal and external partners involved in delivering defined customer programs.
  • Identify and resolve recurring internal process failures, redundancies, and root causes of recurring problems.
  • Remove execution barriers to enable smooth and timely program delivery. ...
Posted
19 days ago
  • Bank reconciliation: Reconcile bank statements and monitor transactions for discrepancies.
  • Administrative support: Manage filing, organize financial documents, handle correspondence with vendors, and perform general administrative tasks for the accounting team.
  • Any other adhoc jobs in relation to Finance Department from time to time as assigned. ...
Posted
a month ago
  • Perform account reconciliations and support collection activities.
  • Assist with settlement processing and reporting.
  • Provide administrative support to the Finance team as required. ...
Posted
19 days ago
  • Review AP ageing reports and prioritise critical invoices to minimise business impact.
  • Ensure month-end closing activities are completed accurately and within deadlines.
  • Maintain compliance with finance policies, procedures, and internal controls. ...
Posted
a month ago
  • Perform account reconciliations and support collection activities.
  • Assist with settlement processing and reporting.
  • Provide administrative support to the Finance team as required. ...
Posted
a month ago

MAG Architect Sdn. Bhd.

  • - Proficiency in Microsoft Excel
  • - Good understanding of accounting principles and financial regulations.
  • - Strong attention to detail and problem-solving skills. ...
Posted
a day ago

Glide Technology Sdn Bhd

  • Taxation & Compliance: Support tax-related matters including SST compliance and E-Invoicing execution.
  • Bookkeeping: Ensure accurate record-keeping following double-entry accounting and established accounting principles using accounting software (SQL Accounting).
  • Education: Diploma or Bachelor’s Degree in Accounting, Finance, Business Administration, or a related field. ...
Posted
5 days ago
  • - Generate payment voucher, process online payment transaction and cheques timely and accurately.
  • - Process, monitor and tracked Rental and Utilities billing charges.
  • - Handle fixed assets and update FA schedule. ...
Posted
5 days ago

L&R Trading And Transport Sdn Bhd

  • Statutory Compliance: Prepare and submit Sales and Service Tax (SST) returns and handle LHDN e-Invoice generation and submissions.
  • Asset & Schedule Management: Maintain yearly schedules for Hire Purchase (HP), prepayments, depreciation, fixed assets, and fleet-related operational expense reports (diesel/inspections).
  • Audit & Banking Liaison: Coordinate with banks, vendors, and external auditors to resolve payment queries and support year-end audit exercises. ...
Posted
6 days ago

Paragon Vest Sdn Bhd

  • Identify opportunities for process optimization and automation to enhance the accuracy and efficiency of financial reporting and analysis.
  • Checking Pv Payroll, Pv Commission, Pv Claims.
  • Monitoring Admin and Purchasing. ...
Posted
7 days ago
  • Identify sales opportunities and build a strong pipeline of prospects.
  • Develop and maintain long-term relationships with key customers.
  • Provide consultative and solution-based selling to engineering and construction clients. ...
Posted
7 days ago

MommyHana Creative Sdn Bhd

  • To assist review inter-company transactions
  • To responsible for administrative tasks in the office including office supplies, office renovations and adhoc office tasks.
  • To ensure proper documentation and filling system ...
Posted
7 days ago

Zaiyadal Aquaculture Sdn Bhd

  • Qualification:
  • (Bachelor's Degree in Accounting only)
  • Fresh graduates are welcome to apply! ...
Posted
7 days ago
  • Structured onboarding and accounting training
  • Annual performance review and salary progression
  • Performance bonus and incentives, subject to company policy ...
Posted
7 days ago

Soul Lighting Sdn Bhd

  • Free parking
  • Maternity leave
  • Meal allowance ...
Posted
7 days ago

Art & Insights Sdn Bhd

Posted
7 days ago

OMMER HOLDINGS SDN BHD

  • Memproses, menyemak dan merekod customer receipts dengan tepat dan pada masanya.
  • Memastikan rekod Account Receivable dan customer account balances sentiasa tepat dan dikemas kini.
  • Menyediakan Account Receivable Aging Report secara mingguan dan membuat follow-up terhadap overdue dan disputed accounts. ...
Posted
12 days ago

AL KHAIRI GROUP BHD

  • - Prepare invoices, payment documentation and supporting records.
  • - Perform bank reconciliation and maintain transaction records.
  • - Manage confidential financial documents and files. ...
Posted
10 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
14 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
14 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
14 days ago

ALLEGIANCE MALAYSIA SDN BHD

  • Process accounts receivable transactions promptly and accurately.
  • Monitor accounts to ensure timely payments and follow up on overdue invoices.
  • Communicate with customers via phone, email, and in-person to resolve payment discrepancies and disputes. ...
Posted
7 days ago
  • Ability to analyze sales data, monitor account performance, and prepare clear business reports and presentations.
  • Experience coordinating cross-functional teams and managing projects from planning through execution.
  • Solid business acumen and understanding of regional markets (Singapore, Thailand, Malaysia, and Brunei) is an advantage. ...
Posted
2 days ago
  • Track, monitor and forecast normal and promotional stocks required to ensure fulfilment of stock required while maintaining a healthy stock holding at retail level.
  • Maximise the effective coverage of accounts, as well as monitor the execution of promotion and competitor’s activities to achieve sales target and increase market share.
  • Spearhead the annual review and negotiation in Trading Terms Agreements with key customers ...
Posted
2 days ago

Zaiyadal Aquaculture Sdn Bhd

  • Monitor AR & AP ledgers & aging reports on regular basis
  • Post monthly general ledger entries for provisions, accruals, prepayments, Interco profit charges, & deposit listing.
  • Monitor all general ledger accounts are updated, and that accruals,prepayments & deposit are not exceed their due dates. ...
Posted
4 days ago

The Dessert Factory Sdn Bhd

  • Accounts Payable/Receivable: Track outstanding customer payments, monitor vendor bills, and assist with credit control/debt chasing.
  • Reporting: Prepare weekly and monthly financial reports, expense claims, year-end audit documents, liaise with company's accountant and auditors.
  • Customer Management: Communicate with customers to receive orders , deliveries, quotations, costing and samples, answer phone calls / inquiries, and manage correspondence. ...
Posted
4 days ago
  • Collaborate cross-functionally with operations, finance, and marketing teams to ensure seamless execution and client satisfaction.
  • Communicate effectively with stakeholders at all levels, providing clear updates and building trust through transparency and professionalism.
  • Comes with around 3 - 5 years of account management or client servicing. Experience within the services industry will be advantageous. ...
Posted
4 days ago