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300+ Basic Accounting Jobs in Bandar Kuala Lumpur - November 2026 - High Salaries
Showing 352 jobs results for
"basic accounting"
in Bandar Kuala Lumpur
- Process accounts payable and accounts receivable.
5 days
- Process accounts payable and accounts receivable.
5 days
- Deliver friendly and professional customer service.
30+ days
- Maintain accurate records of staff claims and reimbursements, including supporting documents.
2 days
- Assist with bank reconciliation and financial record updates.
6 days
- Assist in budgeting/ forecasting and reporting techniques, cost & financial analysis, and strategic financial planning.
7 days
- Assist with bank reconciliations and general ledger entries.
Today
- Coordinate internal and external shipments and deliveries.
7 days
- Ensure timeliness of completion of audit assignments
11 days
- Perform month-end and year-end closing activities, including accruals, prepayments, provisions and other necessary journal entries
11 days
- Monitor outstanding receivables and payables and follow up on discrepancies.
3 days
- Serve as a primary point of contact for internal and external communications, handling inquiries via phone, email, and in person with excellent communication and customer service skills.
30+ days
- Negotiate pricing, terms, and delivery schedules with suppliers.
30+ days
- Perform bank, customer and supplier reconciliations and resolve discrepancies.
11 days
- Prepare payment documents and supporting records for review and approval.
11 days
- Assist in verifying accounting records, invoices, bank statements, agreements and other supporting documents.
22 days
- Monitor outstanding payables and receivables, coordinate with suppliers and internal departments, and resolve accounting discrepancies.
11 days
- Assist in the preparation of financial reports, including profit and loss statements, balance sheets, and cash flow statements.
11 days
- Maintain accurate and up-to-date financial records and filing
7 days
- Assist in preparing audited financial statements and related reports.
20 days
- Assist in handling tax queries, tax audits, and other tax-related matters with LHDN.
11 days
- Assist with payment arrangements and follow up on outstanding customer payments.
5 days
- Issue invoices, credit notes and receipts to customers accurately and promptly
30+ days
- Identify audit issues, inconsistencies, and areas for improvement, and communicate findings to seniors/managers
8 days
- Manage office supplies and support office operations.
6 days
- Monitor and record incoming and outgoing payments accurately.
18 days
- Liaise with the marketing team, designers, printing vendors, logistics providers, and POS/IT support teams to ensure all campaign materials, POP displays, promotional tools, and operational requirements are delivered accurately and on schedule.
15 days
- Billing & Collections – Prepare invoices, receipts, payment vouchers and monitor MM2H client payments, outstanding balances and refunds.
11 days
- Monitor refunds, cancellations, payment adjustments and outstanding transactions.
11 days