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

Showing 382 jobs results for "accounts" in Shah Alam
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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
14 days ago

Zaiyadal Aquaculture Sdn Bhd

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

Soul Lighting Sdn Bhd

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

Art & Insights Sdn Bhd

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
a day ago
  • Monitor and plan daily cash flow requirements for bank accounts.
  • Review and analyze AR/AP ageing reports and investigate long-outstanding balances.
  • Respond to emails and attend to inquiries from operations teams and vendors. ...
Posted
a day ago

AZH ENGINEERING SOLUTION SDN BHD

  • Proficient in Microsoft Office (especially excel).
  • Responsible, detail oriented, and able to meet deadlines.
  • Able to work independently as well as in a team. ...
Posted
a day 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
17 days ago
  • Menguruskan fail peribadi pekerja dan memastikan rekod peribadi dikemas kini.
  • Membantu dalam orientasi pekerja baharu dan memastikan pematuhan dasar syarikat & dll.
  • Menguruskan akaun asas syarikat termasuk pembayaran pembekal (Creditors) dan penerimaan bayaran pelanggan (Debtors). ...
Posted
a day ago
  • Relationship Management: Build and nurture long-term, trusting partnerships with high-value clients.
  • Primary Contact: Act as the main link between key clients and internal teams like sales, marketing, and product support.
  • Sales Growth: Identify and pursue up-selling and cross-selling opportunities to maximize account value. ...
Posted
a day 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
a day ago
  • Assist with data entry and maintenance in our accounting software (e.g., Autocount )
  • Assist with account payable and accounts receivable process, including processing invoices and expense reports.
  • Candidate must be currently pursuing Diploma/Bachelor’s Degree in Accounting, Finance/ Business Administration or a related field ...
Posted
a day ago
  • Proficiency in MYOB accounting software
  • Advanced MS Excel skills
  • Strong analytical and numerical skills ...
Posted
a day ago
  • Professional development
  • Senior Account Executive
  • Job Summary : ...
Posted
a day ago
  • Reconcile customer and supplier statements, resolve discrepancies
  • Assist in reconciling the accounts payable ledger
  • Maintain accurate records, ensure timely data entry, and filing of all accounting records ...
Posted
16 hours ago
  • Roll out sales actions that best address customer needs and adhere to the internal processes.
  • Coordinate pre-sales and post-sales follow up, achieving and exceeding weekly and monthly KPIs.
  • Collaborate with internal teams to ensure smooth execution of projects. ...
Posted
15 hours ago
  • Identify new business opportunities and grow existing accounts
  • Manage client enquiries, handle concerns, and ensure customer satisfaction
  • Work closely with sales, marketing, and technical teams to deliver quality service ...
Posted
12 hours ago
Posted
5 days ago
  • Roll out sales actions that best address customer needs and adhere to the internal processes.
  • Coordinate pre-sales and post-sales follow up, achieving and exceeding weekly and monthly KPIs.
  • Collaborate with internal teams to ensure smooth execution of projects. ...
Posted
6 days ago

NS BlueScope Lysaght Malaysia

  • Roll out sales actions that best address customer needs and adhere to the internal processes.
  • Coordinate pre-sales and post-sales follow up, achieving and exceeding weekly and monthly KPIs.
  • Collaborate with internal teams to ensure smooth execution of projects. ...
Posted
6 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
18 days ago
  • Mengurus dokumen invois, resit, dan penyata bank.
  • Membantu dalam penyediaan bajet dan audit dalaman.
  • Dental insurance ...
Posted
7 days ago
  • Identify, develop, and maintain a healthy sales pipeline through proactive business development activities and market expansion initiatives.
  • Explore and penetrate new market opportunities and applications within the food industry, including bakery, dairy, beverages, confectionery, processed food, and functional ingredients sectors.
  • Conduct regular market visits, customer presentations, and business reviews to strengthen market presence and customer engagement. ...
Posted
7 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
9 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
9 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
11 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
11 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
11 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
13 days ago