- Maintain proper filing of accounting and company documents.
25 days
500+ Accounts Administrator Jobs in Selangor - November 2026 - High Salaries
Showing 529 jobs results for
"accounts administrator"
in Selangor
- Maintain proper filing of accounting and company documents.
25 days
- Perform bank reconciliation and assist with financial reporting.
16 days
- Maintain accurate financial records and filing systems.
6 days
- Support finance administration, including documents checking, payments tracking and related coordination.
30+ days
- Conduct financial analysis to support strategic decision-making, identify trends, and assess financial performance.
30+ days
- Maintain proper filing of accounting and company documents.
25 days
- Maintain proper filing of accounting and company documents.
25 days
Accounts Clerk
- Assist in monthly payroll processing and statutory contributions (EPF, SOCSO, PCB, EIS).
25 days
Accounts & Admin Executive
- Assist in monthly payroll processing and statutory contributions (EPF, SOCSO, PCB, EIS).
25 days
- Maintain accounts payable records and ensure monthly reports are updated accurately and payments are made on time.
30+ days
- Support finance administration, including documents checking, payments tracking and related coordination.
12 days
- Assist in accounts payable and accounts receivable activities.
2 days
- Participate in the month-end and year-end closing processes by gathering necessary documentation and performing reconciliations.
30+ days
- Maintain stock records and coordinate uniform packing and deliveries.
30+ days
- Maintain stock records and coordinate uniform packing and deliveries.
30+ days
- Monitor the financial position and cash flow of all three companies, ensuring sufficient funds are available to meet operational expenses and financial commitments.
9 days
- Handle full set of accounts
25 days
- Verify petty cash claims before submission for Financial Controller (FC) approval.
3 days
- Perform bank reconciliation to ensure all transactions are accurately recorded.
30+ days
- Maintain accurate financial records and filing systems.
6 days
- Handle filing, document follow-ups, and general office administration.
30+ days
- Verifying supplier invoices and processing payments
16 days
- Handle filing, document follow-ups, and general office administration.
30+ days
- Prepare and submit reports as required
7 days
- Prepare and issue invoices daily, and prepare invoice summaries for reporting purposes.
30+ days
Account Cum Admin Assistant (Automotive)
- Assist in monthly payroll processing and statutory contributions (EPF, SOCSO, PCB, EIS).
25 days
- Assist with accounts payable and accounts receivable, including tracking payments and following up on outstanding invoices.
30+ days
Accounting Assistant
- Assist in monthly payroll processing and statutory contributions (EPF, SOCSO, PCB, EIS).
25 days
Junior Accountant
- Assist in monthly payroll processing and statutory contributions (EPF, SOCSO, PCB, EIS).
25 days