10 Account Administrator Jobs in Kedah - August 2026 - High Salaries

显示10个工作的结果 "account administrator" Kedah
不要错过任何 Account Administrator 的新工作机会 在 Kedah
支持聊天
MYR3,000 - MYR4,000 每月
  • Handle full set accounts, including month-end and year-end closing.
  • Prepare financial statements, bank reconciliations, and other accounting-related documents.
  • Complete tasks assigned by the management in a timely manner.

最后机会申请此工作。

Posted
4 days ago

Way In Alliance (M) Sdn Bhd

MYR2,000 - MYR3,000 每月
  • Handle accounts payable and accounts receivable
  • Check and verify invoices and documents
  • Perform data entry and maintain proper records ...
Posted
4 days ago
MYR800 - MYR800 每月
  • Reconcile bank statements and petty cash.
  • Assist with monthly financial reports and document filing.
  • Support auditors and accountants with required documentation. ...
Posted
3 days ago

Kulim Technical Engineering Sdn Bhd

MYR500 - MYR750 每月
  • To track AR (Receivable Payments) & AP (Payments to vendors) accordingly
  • Assisting with general administrative tasks, including filing, data entry, and document management.
  • Managing and organizing office supplies, ensuring availability and proper distribution ...
Posted
a month ago
Undisclosed
  • Familiarity with accounting systems; experience in SAP S/4HANA is an advantage
  • Good understanding of Accounts Receivable (AR) and Accounts Payable (AP) processes
  • Proficient in Microsoft Excel and basic financial reporting ...
Posted
18 days ago

Gf Technology Sdn. Bhd.

MYR1,800 - MYR2,800 每月
  • · Prepare and send monthly Statements of Account (SOA) to customers.
  • · Follow up on outstanding payments via email and phone calls.
  • · Perform daily bank reconciliation. ...
Posted
18 days ago

GF TECHNOLOGY SDN. BHD.

MYR1,800 - MYR2,800 每月
  • · Prepare and send monthly Statements of Account (SOA) to customers.
  • · Follow up on outstanding payments via email and phone calls.
  • · Perform daily bank reconciliation. ...
Posted
19 days ago
Undisclosed

Yan

  • Sense of urgency and manage to report risk or issue effectively
  • Effectively manage and prioritize tasks efficiency and able to complete assigned tasks as per schedule
  • Good communication and effectively handling customer/supplier query on professional & timely manner ...
Posted
10 days ago
Undisclosed
  • Match payment receipts with bank transactions to ensure accuracy.
  • Investigate and resolve payment discrepancies.
  • Generate sales reports and issue invoices to debtors. ...
Posted
25 days ago
Undisclosed
  • • Bank reconciliation-ensure all transaction are properly recorded Accounts
  • • Review and monitor general ledger accounting to ensure enter correct account code and prepare of accounting journals for monthly closing
  • • Prepare Bank Balance Sheet items reconciliation in Blackline ...
Posted
4 months ago