- Handle full set of accounts
15 days
47 Junior Accounts Administrator Jobs in Selangor - November 2026 - High Salaries
Showing 47 jobs results for
"junior accounts administrator"
in Selangor
Accounts Clerk
- Assist in monthly payroll processing and statutory contributions (EPF, SOCSO, PCB, EIS).
15 days
- Reconcile supplier statements and resolve discrepancies.
17 days
- Assist with general and cost accounting matters.
30+ days
- Prepare, raise, and distribute customer invoices accurately and in a timely manner
30+ days
- Follow up on customer payments and outstanding invoices.
13 days
- Assist with accounts payable and accounts receivable, including tracking payments and following up on outstanding invoices.
30+ days
- Assist with accounts payable and accounts receivable, including tracking payments and following up on outstanding invoices.
30+ days
- Manage daily office administrative tasks and maintain proper documentation.
6 days
- Prepare payment vouchers, cheques and other accounting documents.
6 days
- Record and match student fee payments, sponsorship payments (including PTPTN, JPA, MARA and private sponsors) and other receipts.
6 days
- Assist in monitoring outstanding payments and following up with customers or suppliers when required.
13 days
- Follow up on customer payments and outstanding invoices.
13 days
- Proactively monitor customer accounts and follow up on outstanding payments to ensure timely collection
6 days
- Handle full set of accounts
6 days
- Assist in the preparation of monthly financial reports and statements.
24 days
- Prepare daily and monthly sales summary reports for management review.
23 days
- Assist with HR matters, including staff attendance, leave records, onboarding documentation and personnel files.
20 days
- Assist with accounts payable and accounts receivable, including tracking payments and following up on outstanding invoices.
30+ days
- Assist with accounts payable and accounts receivable, including tracking payments and following up on outstanding invoices.
30+ days
- Accurately enter financial data into the accounting software and maintain organized financial records.
30+ days
- Process supplier invoices, PO, DO and related documents.
30+ days
- Handle accounts payable and accounts receivable functions.
30+ days
- Preparation of monthly bank reconciliations.
30+ days
- To provide accurate and timely financial information for decision making.
30+ days
- Maintain accounts payable records and ensure monthly reports are updated accurately and payments are made on time.
30+ days
- Perform receipt matching from customer
30+ days
- Process supplier invoices and payment documentation for approval.处理供应商发票及付款文件，并提交审批。
30+ days
- Maintain proper AR documentation and filing.
30+ days
- Maintain proper AR documentation and filing.
30+ days