30 Account Administrator Jobs in Kota - August 2026 - High Salaries

Showing 30 jobs results for "account administrator" in Kota
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Chat Available
MYR2,500 - MYR3,500 Per Month
  • Help resolve any administrative issues
  • Prepare and edit documents, including letters, reports, drafts, memos, and emails
  • Handle ad hoc tasks assigned by management from time to time ...
Administrative Skills Accounting
+4
Posted
11 days ago
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Chat Available
MYR1,700 - MYR2,700 Per Month
  • Assist in the preparation of financial statements, reports, and other accounting documents as required by management.
  • Manage and organize financial documents, ensuring proper filing and retrieval for audit and review purposes.
  • Utilize accounting software proficiently to manage financial data, generate reports, and support various accounting functions. ...
Bookkeeping Accounts Payable
+8
Posted
20 hours ago
Chat Available
MYR4,000 - MYR6,000 Per Month
  • Ensure compliance with accounting standards and statutory requirements
  • Assist in tax-related matters and liaise with auditors, tax authorities, and customs
  • Handle Sales Tax (ST) obligations on imported materials and coordinate with Royal Malaysian Customs Department ...
Accounting Software Financial Reporting
+7
Posted
5 days ago
Chat Available
MYR4,000 - MYR6,000 Per Month
  • Ensure compliance with accounting standards and statutory requirements
  • Assist in tax-related matters and liaise with auditors, tax authorities, and customs
  • Handle Sales Tax (ST) obligations on imported materials and coordinate with Royal Malaysian Customs Department ...
Accounting Software Financial Reporting
+7
Posted
5 days ago
MYR1,700 - MYR2,000 Per Month
  • Handle email correspondence, prepare letters and manage other written communication
  • Basic knowledge of Microsoft Excel and Microsoft Word
  • Computer Literate and able to use accounting software- Auto count Software, SQL, UBS ...
Posted
6 days ago

MAX WORLD MANUFACTURING SDN BHD

MYR2,500 - MYR3,500 Per Month
  • Preparation of supporting schedules/Balance Sheet schedules for month end closing and reporting
  • Preparation and reconciliation on monthly inter-company transactions and bank reconciliations
  • Review and process payment as per company policy ...
Posted
25 days ago

Max World Manufacturing Sdn Bhd

MYR2,500 - MYR3,500 Per Month
  • Preparation of supporting schedules/Balance Sheet schedules for month end closing and reporting
  • Preparation and reconciliation on monthly inter-company transactions and bank reconciliations
  • Review and process payment as per company policy ...
Posted
25 days ago

Emas Sadur Batini (M) Sdn Bhd

MYR1,700 - MYR2,000 Per Month
  • Menguruskan cukai syarikat serta memastikan pematuhan dengan undang-undang dan peraturan yang berkaitan.
  • Minima Diploma dalam bidang Perakaunan atau kelayakan yang setaraf.
  • Keutamaan kepada calon yang mempunyai pengalaman dalam bidang perakaunan. ...
Posted
a month ago
Undisclosed
  • * Maintain accurate accounting records and filing systems.
  • * Handle data entry and update accounting records.
  • * Assist in accounts receivable and accounts payable functions. ...
Posted
a month ago
MYR1,700 - MYR2,500 Per Month
  • Status: Full-Time
  • Gaji: RM1,700 – RM2,500 sebulan
  • SKOP KERJA ...
Posted
11 hours ago
MYR3,000 - MYR4,500 Per Month
  • Prepare basic financial reports for management review.
  • Coordinate with vendors and clients for payment and invoicing inquiries.
  • Perform general administrative duties, such as filing, record-keeping and managing office supplies. ...
Posted
17 days ago
MYR3,000 - MYR4,500 Per Month
  • Prepare basic financial reports for management review.
  • Coordinate with vendors and clients for payment and invoicing inquiries.
  • Perform general administrative duties, such as filing, record-keeping and managing office supplies. ...
Posted
17 days ago
Undisclosed
  • Check figures, postings, and documents for accuracy. Organize, secure, and maintain all files, records, cash and cash equivalents in accordance with policies and procedures. Record, store, access, and/or analyze computerized financial information. Classify, code, and summarize numerical and financial data to compile and keep financial records, using journals, ledgers, and/or computers. Prepare, maintain, audit, and distribute statistical, financial, accounting, auditing, or payroll reports and tables. Complete period-end closing procedures and reports as specified. Prepare, review, reconcile, and issue bills, invoices, and account statements according to company procedures. Follow-up and resolve past due accounts and vendor invoices until payment in full is received or resolved.
  • Coordinate tasks and work with other departments; serve as a departmental role model or mentor; assign and ensure work tasks are completed on time and that they meet appropriate quality standards. Report work related accidents, or other injuries immediately upon occurrence to manager/supervisor. Follow all company policies and procedures; ensure uniform and personal appearance are clean and professional; maintain confidentiality of proprietary information; protect company assets. Speak with others using clear and professional language; prepare and review written documents accurately and completely; answer telephones using appropriate etiquette. Develop and maintain positive working relationships with others; support team to reach common goals; listen and respond appropriately to the concerns of other employees. Move, lift, carry, push, pull, and place objects weighing less than or equal to 10 pounds without assistance. Perform other reasonable job duties as requested by Supervisors.
  • PREFERRED QUALIFICATIONS ...
Posted
13 days ago

JOMJOM @ Citi Super Sdn Bhd

MYR3,500 - MYR4,500 Per Month
  • Maternity leave
  • Opportunities for promotion
  • Administrative: 2 years (Preferred) ...
Posted
14 days ago
Undisclosed
  • Assist in monthly, quarterly, and year-end closing by preparing accounting schedules, financial reports, and supporting documents, and by maintaining proper accounting records and filing.
  • Assist in payroll processing and the preparation of statutory contributions, including EPF, SOCSO, and EIS.
  • Assist with SST and e-Invoice documentation and ensure compliance with the latest LHDN requirements. ...
Posted
23 days ago

PANTAI TIMOR KUARI SDN BHD

MYR1,800 - MYR2,500 Per Month
  • - Answer phone and perform other clerical functions.
  • Job Type: Full-time
  • Pay: RM1,800.00 - RM2,500.00 per month ...
Posted
16 days ago
Undisclosed
  • Check figures, postings, and documents for correct entry, mathematical accuracy, and proper codes. Organize, secure, and maintain all files, records, cash and cash equivalents in accordance with policies and procedures. Record, store, access, and/or analyze computerized financial information. Classify, code, and summarize numerical and financial data to compile and keep financial records, using journals, ledgers, and/or computers. Complete period-end closing procedures and reports as specified. Audit cashier banks periodically according to SOPs. Maintain, distribute, and record petty cash, cashier banks, and contracts. Document, maintain, communicate, and act upon all Cash Variances according to SOPs. Act as liaison between property and armored car service or primary banking institution. Participate in internal, external, and regulatory audit processes and ensure compliance with SOPs.
  • Follow all company policies and procedures; ensure uniform and personal appearance are clean and professional; maintain confidentiality of proprietary information; protect company assets; protect the privacy and security of guests and coworkers. Speak with others using clear and professional language; prepare and review written documents accurately and completely; answer telephones using appropriate etiquette; ensure that coworkers understand their tasks. Develop and maintain positive working relationships with others; support team to reach common goals; listen and respond appropriately to the concerns of other employees. Move, lift, carry, push, pull, and place objects weighing less than or equal to 10 pounds without assistance. Perform other reasonable job duties as requested by Supervisors.
  • PREFERRED QUALIFICATIONS ...
Posted
16 days ago
Undisclosed
  • Check figures, postings, and documents for correct entry, mathematical accuracy, and proper codes. Organize, secure, and maintain all files, records, cash and cash equivalents in accordance with policies and procedures. Record, store, access, and/or analyze computerized financial information. Maintain accurate electronic spreadsheets for financial and accounting data. Classify, code, and summarize numerical and financial data to compile and keep financial records, using journals, ledgers, and/or computers. Prepare, maintain, and distribute statistical, financial, accounting, auditing, or payroll reports and tables. Complete period-end closing procedures and reports as specified. Prepare, review, reconcile, and issue bills, invoices, and account statements according to company procedures.
  • Follow all company policies and procedures; ensure uniform and personal appearance are clean and professional; maintain confidentiality of proprietary information; protect company assets; protect the privacy and security of guests and coworkers. Address guests' service needs in a professional, positive, and timely manner. Speak with others using clear and professional language; prepare and review written documents accurately and completely; answer telephones and emails using appropriate etiquette. Move, lift, carry, push, pull, and place objects weighing less than or equal to 10 pounds without assistance. Develop and maintain positive working relationships with others; support team to reach common goals; listen and respond appropriately to the concerns of other employees. Perform other reasonable job duties as requested by Supervisors.
  • PREFERRED QUALIFICATIONS ...
Posted
16 days ago
Undisclosed
  • Address customer complaints and concerns professionally, escalating complex issues to management when necessary
  • Maintain accurate records of all billing transactions and reconcile daily cash registers
  • Stock shelves and ensure product displays are organised and visually appealing ...
Posted
a month ago

STRATO SOLUTIONS SDN BHD

Undisclosed

Kota Damansara

  • • Enter financial data into the accounting system accurately and efficiently. Maintain and update financial records and reports as needed.
  • • Ensure all financial transactions are documented and filed appropriately. Maintain organized records for audit purposes.
  • • Ensure compliance with accounting standards and regulatory requirements in all financial reporting activities. ...
Posted
21 days ago
MYR3,000 - MYR4,500 Per Month
  • Prepare basic financial reports for management review.
  • Coordinate with vendors and clients for payment and invoicing inquiries.
  • Perform general administrative duties, such as filing, record-keeping and managing office supplies. ...
Posted
a month ago
MYR1,700 - MYR2,000 Per Month
  • Kemahiran asas Microsoft Excel wajib (contoh: formula, Pivot Table).
  • Berpengalaman dalam bidang peruncitan diutamakan
  • Mempunyai perwatakan teliti, rajin, dan bertanggungjawab. ...
Posted
a month ago
Undisclosed
  • PREFERRED QUALIFICATIONS
  • Education: High school diploma or G.E.D. equivalent.
  • Related Work Experience: At least 1 year of related work experience. ...
Posted
23 days ago
MYR1,700 - MYR1,900 Per Month
  • Maintain accurate supplier records and organise procurement documents, including quotations, Purchase Orders, Delivery Orders, and invoices.
  • Monitor and analyse the Cost of Sales (COS) by ensuring accurate purchase costs are recorded.
  • Coordinate and cross-check incoming materials with the QC Department to ensure quality and quantity meet company requirements. ...
Posted
a month ago
Undisclosed
  • Reporting to: Accounts Operation Manager
  • Key Responsibilities:
  • Accounts Payable Operation Management: ...
Posted
24 days ago
MYR2,500 - MYR2,500 Per Month
  • Working as part of our Accounts Department, the Accounts Payable Executive is primarily responsible for overseeing the end-to-end Accounts Payable (AP) process and ensuring timely, accurate, and compliant payment processing. This role involves managing invoice verifications, preparing payment vouchers, liaising with vendors, and ensuring alignment with the company’s financial policies. The position plays a key role in ensuring the integrity of the company’s expenses and cash flow planning.
  • Reporting to: Accounts Operation Manager
  • Key Responsibilities: ...
Posted
a month ago
Undisclosed
  • liaising with vendors, and ensuring alignment with the company’s financial policies. The position plays a key role in ensuring the integrity of the company’s expenses and cash flow planning.
  • Reporting to: Accounts Operation Manager
  • Key Responsibilities: ...
Posted
a month ago