200+ Accounts Jobs in Subang Jaya - September 2026 - High Salaries

Showing 214 jobs results for "accounts" in Subang Jaya
Never miss any updates for Accounts jobs in Subang Jaya
  • Professional development
  • Key Responsibilities
  • · Process and verify vendor invoices accurately and in a timely manner. ...
Posted
24 days ago
  • Professional development
  • Key Responsibilities
  • · Process and verify vendor invoices accurately and in a timely manner. ...
Posted
24 days ago
  • Trading Terms & Commercial Tracking
  • Statements of Account & Billing Support
  • Promotion & Campaign Execution ...
Posted
10 days ago
  • Professional development
  • What is your expected salary?
  • When is your expected joined date? ...
Posted
11 days ago
  • Monitor customers and suppliers payments.
  • Assist in month-end closing and preparation of financial reports.
  • Provide administrative support to the finance department and other teams as required. ...
Posted
25 days ago
  • Build a record of process improvements and SOPs that reduce cost variance and improve reporting accuracy.
  • JobSummary
  • Ready to turn numbers into clearer decisions that help keep people safe? Working with us at Eversafe Extinguisher Sdn Bhd means contributing to a Malaysian manufacturer of fire safety equipment that values product quality and practical improvements on the factory floor. ...
Posted
a month ago
  • Professional development
  • Key Responsibilities
  • · Process and verify vendor invoices accurately and in a timely manner. ...
Posted
a month ago
  • Professional development
  • Key Responsibilities
  • · Process and verify vendor invoices accurately and in a timely manner. ...
Posted
a month ago
  • Perform costing and pricing functions and cross check against quotation and invoices.
  • Handle audit and tax schedule for year end audit and tax submission.
  • In-charge the day to day office admin, management and operational matters. ...
Posted
a month ago
  • To prepare e-invoice for principal claim
  • Perform reconciliation for GL accounts
  • Perform reconciliation for creditor statement. ...
Posted
a month ago
  • Monitor supplier statements and perform account reconciliations.
  • Follow up on outstanding invoices and resolve billing discrepancies.
  • Maintain proper filing of invoices, payment documents, and AP records. ...
Posted
a month ago

Agensi Pekerjaan Hiredsearch Services Sdn Bhd

  • Handle vendor enquiries, statement reconciliation and payment discrepancies.
  • Maintain accurate vendor master data.
  • Perform AP reconciliation and month-end closing. ...
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
  • English (Required)
  • Opportunities for promotion
  • Perform day-to-day accounting data processing for Singapore and Malaysia clients. ...
Posted
a month ago
  • Assist with data checking and reconciliation. 协助核对数据及账目
  • Support the Accounts team in daily administrative and accounting tasks. 协助会计部门处理日常行政及 会计工作。
  • Perform other duties assigned by Management. 完成管理层安排的其他工作 ...
Posted
a month ago
  • Build strong relationships with buyers, distributors and customers
  • Follow up on quotations, samples, listings, purchase orders and payments
  • Monitor account sales, stock movement and promotional opportunities ...
Posted
18 hours ago
  • Stay Engaged: Participate in exciting employee engagement activities (e.g team building, sports tournaments, birthday and festive celebrations).
  • Comprehensive Support: EPF, SOCSO, EIS and ongoing training to help you succeed.
  • The Senior Accounts Executive mainly responsible for the month end closing of accounts which inclusive accounts payable, accounts receivable, general ledger entries, fixed asset management, intercompany accounts, and bank reconciliations. ...
Posted
24 days ago
  • Are you a highly motivated and detail-oriented individual with a passion for numbers? We're looking for a fresh graduate or an enthusiastic professional to join our team as an Account Executive @ Office Administrator in Subang Jaya, USJ 1. If you hold a Diploma OR bachelor’s in accounting or a related field, we want to hear from you!
Posted
a month ago
  • Processing of supplier invoices, staff claims and petty cash claims including matching and verifying accuracy and completeness of supporting documents.
  • Assist in the preparation of budget, forecast, cash flow planning & monitoring.
  • Assist in the review of existing accounting processes and operation workflows and participate in continuous process improvement initiatives. ...
Posted
18 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
  • 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
a month ago
  • Handle documentation, data entry and organize filing system effectively.
  • Maintains files and records to ensure all is updated and easily accessible.
  • Scan documents for filing onto server. ...
Posted
10 days ago

Dairy Valley Sdn Bhd

  • Perform receipt matching from customer
  • Verification on stock returned by customer (RMA)
  • Handle customer’s B2B portal ...
Posted
9 hours ago

Autoflo Technology Sdn Bhd

  • Prepare and send payment vouchers to customers
  • Record incoming and outgoing stock items into accounting system, ensuring that company’s due process is followed
  • Prepares weekly cash flow and debitor/creditor report for management ...
Posted
9 hours ago

GAGASAN SENTRAL SDN BHD

  • Prepare and submission of SST every two months.
  • Handling supplier invoice and key in into system.
  • Handling Payment Voucher and Knock Off Payment of supplier. ...
Posted
3 days ago

Lambda Engineering (M) Sdn. Bhd.

  • Perform bank, supplier and customer reconciliations.
  • Support month-end and year-end closing activities.
  • Monitor outstanding receivables and payables. ...
Posted
5 days ago
  • Strengthen your career profile for senior accounting roles by owning month-end routines and simple financial analysis.
  • Join us and grow with purpose.
  • Ready to own the numbers that keep products moving and customers happy? Working with us at SIS POS SDN BHD means you help a local technology-software company that builds point-of-sale and retail solutions for Malaysian merchants. We care about practical tools that make day-to-day retail easier and more reliable. ...
Posted
7 days ago

Best Denki Malaysia Sdn Bhd

  • Professional development
  • How many years in Account experience?
  • What is your expected salary? ...
Posted
7 days ago
  • Perform data entry and maintain accurate accounting records.
  • Assist with bank reconciliation and other account reconciliations.
  • Monitor and follow up on outstanding payments and invoices. ...
Posted
10 days ago
  • Prepare and submit SST, EPF, SOCSO, EIS, PCB, and other statutory payments.
  • Liaise with external parties including auditors, tax agents, and regulatory bodies.
  • Assist in cash flow management, budgeting, and financial forecasting. ...
Posted
10 days ago