700+ Bookkeeper Jobs in Selangor - August 2026 - High Salaries

Showing 754 jobs results for "bookkeeper" in Selangor
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MYR2,000 - MYR2,500 Per Month
  • Professional development
  • Key Responsibilities
  • · Process and verify vendor invoices accurately and in a timely manner. ...
Posted
11 days ago
MYR2,000 - MYR2,500 Per Month

Bandar Utama

  • Professional development
  • Key Responsibilities
  • · Process and verify vendor invoices accurately and in a timely manner. ...
Posted
11 days ago
MYR2,000 - MYR2,500 Per Month

Damansara Jaya

  • Professional development
  • Key Responsibilities
  • · Process and verify vendor invoices accurately and in a timely manner. ...
Posted
11 days ago
MYR2,000 - MYR2,500 Per Month
  • Professional development
  • Key Responsibilities
  • · Process and verify vendor invoices accurately and in a timely manner. ...
Posted
11 days ago
MYR2,000 - MYR2,500 Per Month
  • Professional development
  • Key Responsibilities
  • · Process and verify vendor invoices accurately and in a timely manner. ...
Posted
11 days ago
MYR3,500 - MYR4,000 Per Month
  • Maintain and update standard work instructions regularly.
  • Prepare and post intercompany billing, settlement, and netting reports.
  • Investigate and resolve intercompany discrepancies promptly. ...
Posted
11 days ago
Undisclosed
  • Only shortlisted candidates will be notified. Do follow us for faster response
  • https://www.linkedin.com/company/tally-recruitment-agency/
  • Thank you!
Posted
a month ago
Undisclosed
  • Perform analysis and prepare monthly balance sheet reconciliations and supporting schedules.
  • Process journal entries, accruals and adjustments as part of the closing cycle.
  • Handle intercompany account reconciliations, invoice processing and related payments. ...
Posted
a month ago
Undisclosed
  • Coordinate with market finance teams and external auditors to gather required information and support statutory reporting submissions.
  • Support statutory financial statements and disclosures based on local legal and regulatory needs.
  • Primarily support the EMEA region, while remaining flexible to support other markets as business needs evolve. ...
Posted
21 days ago
MYR3,000 - MYR3,000 Per Month
  • To make sure all the payment to local authority are on time.
  • To oversees Junior AP team members and perform checking on vendor reconciliations.
  • Reviews expenses reimbursement reports for payment ensuring in compliance with company policy. ...
Posted
22 days ago

Skuad Dekorasi (M) Sdn Bhd

MYR600 - MYR600 Per Month
  • Assist in preparing customer invoices and monitoring payment records.
  • Organize and maintain finance files and documentation.
  • Assist with bank reconciliation and financial record verification. ...
Posted
a month ago
Undisclosed
  • Conduct monthly reconciliations for bank reconciliation, debtor reconciliation, creditor reconciliation, and fixed asset reconciliation.
  • Prepare monthly balance sheet listing schedules, expenses schedules, inter-company balances, etc.
  • Maintain organized filing systems to ensure all company documents are up-to-date, properly filed, and well-kept. ...
Posted
15 days ago
Undisclosed
  • Maintain proper filing of accounts and administrative documents.
  • Collaborating with other departments to provide financial information.
  • Ensure timely month-end and year-end closing ...
Posted
22 days ago
MYR6,500 - MYR9,000 Per Month
  • Bachelor's (Preferred)
  • financial : 5 years (Preferred)
  • Mandarin (Preferred) ...
Posted
a month ago

NUAIM BIOTECH SDN BHD

MYR2,000 - MYR2,000 Per Month

Bandar Saujana Putra

  • Processing and recording accounts payable and accounts receivable transactions
  • Maintaining accurate financial records and ledger accounts in accordance with company policies and accounting standards
  • Preparing invoices, purchase orders, and other financial documents ...
Posted
a month ago
MYR500 - MYR500 Per Month
  • Membantu proses filing dan penyusunan dokumen akaun
  • Membantu penyediaan laporan kewangan asas
  • Membantu tugasan audit dan semakan dokumen ...
Posted
a month ago
Undisclosed
  • Prepare monthly bank reconciliations.
  • Maintain fixed asset registers and run monthly depreciation in accounting system.
  • Issue non-trade invoices and credit notes in Accounts Receivable in accordance with company policies and approval requirements. ...
Posted
23 days ago
MYR2,500 - MYR3,000 Per Month
WFH
  • Assist on daily finance operational matters, which includes but not limited to Accounts Receivables and Accounts Payables.
  • Maintain proper filing and labelling of the company document
  • Undertake ad-hoc assignments as directed by the management from time to time ...
Posted
a month ago
MYR2,500 - MYR3,500 Per Month
  • Ensure salary, commission and claim for Qualco East staff (processed by West Malaysia) are correctly recorded and posted
  • Create new supplier account in the ERP System
  • Verify, key in and post supplier invoice accurately ...
Posted
a month ago

Jardine Schindler Group

Undisclosed
  • Support the preparation of reports, reconciliations, and schedules as required.
  • Ensure proper filling and organization of financial documents in accordance with company policies and procedures.
  • Assist in monitoring and tracking finance-related transactions and activities. ...
Posted
a month ago
MYR3,500 - MYR4,000 Per Month
  • Ensure all payments are authorised in accordance with the Company's approval matrix.
  • Reconcile supplier statements and resolve discrepancies promptly.
  • Maintain accurate and up-to-date vendor records. ...
Posted
23 days ago
Undisclosed
  • Support cost management and control within Board-approved targets.
  • Develop cost management strategies, monitor spending, and identify savings opportunities.
  • Collaborate with cross-functional teams to drive process optimization and harmonization. ...
Posted
a month ago

WEZMART & ASSOCIATES PLT

MYR1,000 - MYR1,000 Per Month
  • Assist in gathering and compiling audit evidence and supporting documents
  • Help in drafting audit reports and financial statements
  • Liaise with clients to obtain required information and documents ...
Posted
a month ago
MYR1,000 - MYR1,000 Per Month

Malaysia

  • Propose order via EPO system, check PO approval
  • Key in order via Galileo system then sync order – email PO & return slip to CSL(KIP), Logistic (SME)
  • NSK Grocer & NSK Trade City login EPO system to key PO order ...
Posted
a month ago
Undisclosed
  • Maintain up-to-date and accurate records of company assets and financial documentation, ensuring all records are properly organised, accessible, and audit-ready at all times in accordance with organisational standards.
  • Ensure all operational and administrative activities are carried out in full compliance with company policies, regulatory requirements, and stipulated timelines, proactively identifying and escalating potential compliance gaps or deadline risks.
  • Support internal and external audit exercises by preparing, organising, and maintaining relevant documentation and evidence, while upholding governance standards across operational processes to ensure audit readiness at all times. ...
Posted
a month ago
Undisclosed
  • Support cost management and control within Board-approved targets.
  • Develop cost management strategies, monitor spending, and identify savings opportunities.
  • Collaborate with cross-functional teams to drive process optimization and harmonization. ...
Posted
a month ago
Undisclosed

Kota Damansara

  • Ensure all financial transactions are documented and filed appropriately. Maintain organized records for audit purposes.
  • Ensure compliance with accounting standards and regulatory requirements in all financial reporting activities.
  • Collaborate in preparing financial reports and summaries as required by the finance team. ...
Posted
a month ago
Undisclosed
  • Aging Clearance & Dispute Resolution: Proactively monitor intercompany AR/AP aging sub-ledgers. Identify, investigate, and clear aged or disputed items, ensuring the open-item backlog is minimized ahead of reporting deadlines.
  • Transfer Pricing & Compliance: Execute and monitor intercompany billing in strict accordance with established transfer pricing agreements and tax regulations.
  • Treasury & Settlements: Coordinate with the Treasury department to manage intercompany netting, loan management, interest calculations, and cash settlements. ...
Posted
a month ago
Undisclosed
  • The incumbent is also required to provide general support and full co-operation to the sector in which he/she operates and contribute to the Annual Finance Plan in achieving the sector’s objectives and targets.
  • Accounts Receivable
  • Inventories ...
Posted
a month ago
Undisclosed
  • Perform variance analysis and provide explanations for significant movements in balances and P&L.
  • Prepare timely and accurate balance sheet reconciliations, investigate reconciling items, and follow up on outstanding balances.
  • Perform daily and period-end system reconciliations and control checks, ensuring issues are identified and escalated appropriately. ...
Posted
a month ago