- Assist with HR matters, including staff attendance, leave records, onboarding documentation and personnel files.
28 days
700+ Account Admin Jobs in Selangor - November 2026 - High Salaries
Showing 736 jobs results for
"account admin"
in Selangor
- Assist with general administrative duties and office operations.
1 day
- Follow up on customer payments and outstanding invoices.
6 days
- Maintain proper filing of financial documents, receipts, and records
11 days
- Verifying supplier invoices and processing payments
14 days
- Coordinate staff welfare, pantry supplies and office facilities.
9 days
- To perform any other ad hoc duties
7 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.
14 days
- Prepare and issue invoices, payment vouchers, receipts, debit notes and credit notes.
3 days
- Assist in preparing monthly financial reports and account reconciliations.
23 days
- Manage general administrative tasks such as answering phone calls, responding to emails, and maintaining office supplies.
23 days
- Perform bank reconciliations and assist with month-end closing.
23 days
- Handle payroll processing, including salary computation and statutory contributions
30+ days
- Handle incoming and outgoing correspondence, including emails, letters, and packages.
30+ days
- Maintain proper filing of accounting and company documents.
23 days
Accounts & Admin Executive
- Assist in monthly payroll processing and statutory contributions (EPF, SOCSO, PCB, EIS).
23 days
- Check and reconcile bank transactions and payment records.
30+ days
Account Cum Admin Assistant (Automotive)
- Assist in monthly payroll processing and statutory contributions (EPF, SOCSO, PCB, EIS).
23 days
- Processing transactions, issuing cheque, and updating ledgers, budgets, etc.
30+ days
- Maintain accounts payable records and ensure monthly reports are updated accurately and payments are made on time.
30+ days
- Coordinate annual audits, taxation, SST and e-Invoice compliance.
3 days
- Preparing and certifying financial statements for presentation to management, shareholders and statutory or other bodies;
30+ days
- Perform bank reconciliation and assist with financial reporting.
14 days
- Support finance administration, including documents checking, payments tracking and related coordination.
10 days
- Assist with data entry and filing
23 days
- Check and reconcile bank transactions and payment records.
30+ days
- * Assist with invoices, payment vouchers, receipts & petty cash tracking
30+ days
- Record and allocate daily collections in the accounting system
Today
- Prepare payment vouchers and payment schedules for suppliers and other payments
Today
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