- Follow up on customer payments and outstanding invoices.
6 days
100+ Account Admin Jobs in Shah Alam - November 2026 - High Salaries
Showing 120 jobs results for
"account admin"
in Shah Alam
- Preparing and certifying financial statements for presentation to management, shareholders and statutory or other bodies;
30+ days
- Assist with accounts payable and accounts receivable, including tracking payments and following up on outstanding invoices.
30+ days
- Prepare and issue invoices, payment vouchers, receipts, debit notes and credit notes.
3 days
- Manage general administrative tasks such as answering phone calls, responding to emails, and maintaining office supplies.
23 days
- Maintain proper filing of accounting and company documents.
23 days
- Verify petty cash claims before submission for Financial Controller (FC) approval.
1 day
Account Cum Admin Executive
- Prepare basic financial reports for management review.
30+ days
- Maintain proper filing of accounting and company documents.
23 days
- Monitor the financial position and cash flow of all three companies, ensuring sufficient funds are available to meet operational expenses and financial commitments.
7 days
- Maintain proper filing of accounting and company documents.
23 days
- Maintain proper filing of accounting and company documents.
23 days
- Perform invoice matching and reconciliation
26 days
- Maintain customer, sales and service records.
30+ days
- Prepare and submit reports as required
5 days
- Organise and maintain accounting documents and filing.
30+ days
- Support the preparation of supplier payment schedules, payment vouchers, and other payment-related documentation for review and approval by the Finance team.
30+ days
- Coordinate meetings, appointments, training sessions and travel arrangements.
30+ days
- Preparing and certifying financial statements for presentation to management, shareholders and statutory or other bodies;
30+ days
- Follow up on customer payments and outstanding invoices.
6 days
- Assist with accounts payable and accounts receivable, including tracking payments and following up on outstanding invoices.
4 days
- Prepare and issue invoices, payment vouchers, receipts, debit notes and credit notes.
3 days
- Follow up on customer payments and outstanding invoices.
6 days
- Prepare and issue invoices, payment vouchers, receipts, debit notes and credit notes.
3 days
- Prepare and issue invoices, payment vouchers, receipts, debit notes and credit notes.
3 days
- Follow up on customer payments and outstanding invoices.
6 days
- Monitor the financial position and cash flow of all three companies, ensuring sufficient funds are available to meet operational expenses and financial commitments.
7 days
- Assist in the preparation of financial statements and reports in accordance with accounting standards
11 days
- Proficient in using Excel, SQL Accounting, or AutoCount.
18 days
- Assist with accounts payable and accounts receivable, including tracking payments and following up on outstanding invoices.
4 days
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