- Follow up on customer payments and outstanding invoices.
Today
2,700+ Account Administrator Jobs in Malaysia | Job Vacancies | November 2026 | Ricebowl
Showing 2,753 jobs results for
"account administrator"
- Liaise with the marketing team, designers, printing vendors, logistics providers, and POS/IT support teams to ensure all campaign materials, POP displays, promotional tools, and operational requirements are delivered accurately and on schedule.
12 days
- Maintain proper filing of financial documents, receipts, and records
5 days
- Verifying supplier invoices and processing payments
8 days
- Verify petty cash claims before submission for Financial Controller (FC) approval.
1 day
- Assist with daily data entry into the accounting system and ensure records are accurate and up-to-date.
8 days
- Handle accounts payable (AP) and accounts receivable (AR).
9 days
- Assist in maintaining accounts payable and accounts receivable records.
29 days
- Assist with accounts payable and accounts receivable, including tracking payments and following up on outstanding invoices.
30+ days
- Handle daily accounting tasks, including invoices, payment vouchers, receipts, and data entry.
10 days
- Maintaining good filing system.
30+ days
- Support the preparation of financial reports and accounting schedules.
30+ days
- Manage filing and office documents
30+ days
- - Perform data entry and assist in monthly reports
30+ days
- Perform bank reconciliation and monitor cash flow.
17 days
- Assist in preparing quotations, purchase orders, delivery orders, and invoices when required.
17 days
- Month-End Closing Support: Organize invoices, bank statements, and settlement files to support the accountant in timely month-end closing and audit readiness.
19 days
- Maintain proper filing of accounting documents for audit, tax, and internal-review purposes.
29 days
- Assist in preparing monthly financial reports and account reconciliations.
17 days
- Manage company documents and records, including scanning, copying, filing, and organizing
30+ days
- Handle incoming and outgoing correspondence, including emails, letters, and packages.
30+ days
- Help prepare basic financial reports
3 days
- Working Hours: 8:30 AM – 5:00 PM
5 days
- Ensure financial records are accurate and properly maintained.
4 days
- Update internal systems with financial data.
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.
1 day
- Assist in drafting correspondence to relevant authorities such as LHDN, SSM, and others
2 days
- Support finance administration, including documents checking, payments tracking and related coordination.
30+ days
- Handle general administrative duties and liaise with external accountants/auditors when required.
30+ days
- Perform bank reconciliation and assist with financial reporting.
8 days