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

Showing 235 jobs results for "accounts" in Subang Jaya
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  • Ensure timely and accurate recording of financial transactions.
  • Prepare and analyse accounts receivable reports to support decision-making.
  • Reconcile customer accounts and resolve discrepancies effectively. ...
Posted
14 days ago
  • Follow up on agreed payment commitments and monitor repayment progress.
  • Serve collection notices and other documents where necessary.
  • Carry out address verification and skip-tracing activities when customers cannot be reached. ...
Posted
14 days ago
  • Maintain accurate and up-to-date records of all collection activities, customer interactions, payment arrangements, and case notes in the system.
  • Consistently achieve daily, weekly, and monthly collection targets set by the Collection Team Leader.
  • Identify accounts requiring further action and escalate them to the Field & Recovery Team in accordance with established procedures. ...
Posted
a day ago
  • Conducts Intercompany AP reconciliation.
  • Coordinates payment run.
  • Analyze price/ quantity differences for received goods and services and follow up with other functions. ...
Posted
19 days ago
  • Maintain accurate and up-to-date records of all collection activities, customer interactions, payment arrangements, and case notes in the system.
  • Consistently achieve daily, weekly, and monthly collection targets set by the Collection Team Leader.
  • Identify accounts requiring further action and escalate them to the Field & Recovery Team in accordance with established procedures. ...
Posted
21 days ago
  • Coordinate corporate tax matters, including tax computations, submissions, supporting documentation, and follow-up with external tax agents.
  • Ensure compliance with applicable tax and statutory requirements and identify potential risks or issues.
  • Stay updated on changes in accounting, tax, and statutory requirements and assess their impact on the company. ...
Posted
21 days ago
  • Produce Profit & Loss, Balance Sheet and Cashflow reports.
  • Consolidate financial information across multiple entities.
  • Ensure timely and accurate reporting. ...
Posted
21 days ago
  • -Oversees the accouting & taxation related works of assigned companies-provide advice & guidance to co -workers- assist/ preparation of consodilation of group accounts-ensure timeliness of accounts for audit reporting-statutory audit, tax planning and compliance , other authorities requirements
  • Others:- liase with bankers, suppliers* other stakeholders-preparation of monthly management report-render assistance to project financial feasibilities study-create & maintanence of financial schedule , records or analysis-implement internal control
  • To facilitate the process, please ensure the following details are included in your resume: ...
Posted
a month ago
  • Work towards daily, weekly, and monthly collection targets.
  • Maintain accurate records of customer contacts, payment commitments, promises-to-pay, and case updates.
  • Identify and escalate high-risk accounts to the Field & Recovery team when necessary. ...
Posted
23 days ago
  • Work towards daily, weekly, and monthly collection targets.
  • Maintain accurate records of customer contacts, payment commitments, promises-to-pay, and case updates.
  • Identify and escalate high-risk accounts to the Field & Recovery team when necessary. ...
Posted
23 days ago
  • Maintain accurate and up-to-date records of all collection activities, customer interactions, payment arrangements, and case notes in the system.
  • Consistently achieve daily, weekly, and monthly collection targets set by the Collection Team Leader.
  • Identify accounts requiring further action and escalate them to the Field & Recovery Team in accordance with established procedures. ...
Posted
23 days ago
  • Maintain accurate and up-to-date records of all collection activities, customer interactions, payment arrangements, and case notes in the system.
  • Consistently achieve daily, weekly, and monthly collection targets set by the Collection Team Leader.
  • Identify accounts requiring further action and escalate them to the Field & Recovery Team in accordance with established procedures. ...
Posted
23 days ago

OTT CREATION MARKETING

  • Maintain accurate and up-to-date records of all collection activities, customer interactions, payment arrangements, and case notes in the system.
  • Consistently achieve daily, weekly, and monthly collection targets set by the Collection Team Leader.
  • Identify accounts requiring further action and escalate them to the Field & Recovery Team in accordance with established procedures. ...
Posted
23 days ago
  • Work towards daily, weekly, and monthly collection targets.
  • Maintain accurate records of customer contacts, payment commitments, promises-to-pay, and case updates.
  • Identify and escalate high-risk accounts to the Field & Recovery team when necessary. ...
Posted
23 days ago
  • Assist Assistant Managers and Managers for periodic reports.
  • Prepare JE accurately and timely and propose high level adjustments (HLA) where necessary
  • Work closely with stakeholders/corporate/country requestors to ensure accruals are properly justified and correctly posted ...
Posted
a month ago
  • Maintain accurate and up-to-date records of all collection activities, customer interactions, payment arrangements, and case notes in the system.
  • Consistently achieve daily, weekly, and monthly collection targets set by the Collection Team Leader.
  • Identify accounts requiring further action and escalate them to the Field & Recovery Team in accordance with established procedures. ...
Posted
a month ago

OTT CREATION MARKETING

  • Work towards daily, weekly, and monthly collection targets.
  • Maintain accurate records of customer contacts, payment commitments, promises-to-pay, and case updates.
  • Identify and escalate high-risk accounts to the Field & Recovery team when necessary. ...
Posted
a month ago
  • Follow up on agreed payment commitments and monitor repayment progress.
  • Serve collection notices and other documents where necessary.
  • Carry out address verification and skip-tracing activities when customers cannot be reached. ...
Posted
a month ago
  • Support the progressive implementation of Pillar 2 within the Group, in close collaboration with the GBS, HO, local or regional contact points.
  • Oversee the calculation of the effective tax rate of jurisdictions/subsidiaries in Pillar 2 dedicated tool in the Group consolidation tool environment, and when applicable.
  • Contributes to the collection of Pillar 2 required data with group entities. ...
Posted
a month ago
  • Analyze and resolve customer and vendor disputes while collaborating with Operations, Finance and business stakeholders.
  • Monitor vendor cost controls and support actions to prevent gross profit leakage.
  • Partner with country, regional and global teams to maximize file-level profitability. ...
Posted
20 days ago
  • Expand your professional network by working directly with auditors, tax agents, and senior stakeholders across client engagements.
  • Ready to level up your finance career in a hands-on advisory role? When working with us at EOP Management Services Sdn Bhd, a boutique finance and business advisory firm, you will provide outsourced finance leadership to growing businesses and help translate numbers into clear, usable guidance.
  • As the Finance Executive based at a client office, you will keep day-to-day financial reporting accurate and on schedule, manage month-end closes, and ensure statutory compliance. You will coordinate with auditors and tax agents, support finance process improvements, and deliver practical financial insights that keep clients and our team operating with confidence. ...
Posted
18 days ago
Posted
20 hours ago
  • This internship provides hands-on exposure to real commercial renovation and fit-out projects, covering tendering, cost estimation, procurement, variation orders, progress claims and project cost control.
  • The intern will work closely with our QS, Project and Site teams to understand the complete commercial process from tender stage to project completion.
Posted
2 days ago
  • Prepare and present sales proposals, quotations, and logistics solutions to clients.
  • Collaborate closely with internal operations, pricing, and customer service teams to ensure customer satisfaction.
  • Maintain up-to-date knowledge of international logistics regulations, customs procedures, and trade compliance requirements. ...
Posted
18 days ago
  • Practice core tools like Excel and basic CRM entry to prepare you for junior admin or operations roles.
  • Curious to see how a busy engineering support team keeps operations smooth? Join us and get hands-on experience working with us at Eversafe Extinguisher Sdn Bhd, a local fire safety company that supplies, installs and services extinguishers across Malaysia. This internship gives you real responsibility from day one and a chance to support technicians who keep buildings safe.
  • As an Admin Intern you will help build the admin backbone that scales our field operations. You will create organised filing systems, refine technician schedules and set up simple reports that help the team move faster. This role is about creating processes you can show on your CV. ...
Posted
10 days ago