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300+ Account Administrator Jobs in Kuala Lumpur - August 2026 - High Salaries
显示386个工作的结果
"account administrator"
在 Kuala Lumpur
不要错过任何 Account Administrator 的新工作机会 在 Kuala Lumpur
管理提醒
Undisclosed
KL City
- Schedule: M-F, 9AM to 6PM
- Work Arrangement: Onsite
- About the Role ...
Posted
17 days ago
Undisclosed
KL City
- Investigate and resolve billing discrepancies, disputes, and payment issues
- Collaborate with Sales, Customer Service, and Billing teams for issue resolution
- Reconcile customer accounts and ensure accurate cash application ...
Posted
17 days ago
Undisclosed
KL City
- Process, validating and performing employee reimbursement claims according to company’s policies and procedures.
- Ensure timely payment of invoices and respond to vendor inquiries regarding payment status and other AP-related matters.
- Reconcile vendor statements to identify and resolve any outstanding issues. ...
Posted
17 days ago
Undisclosed
KL City
- Candidates should possess strong Analytical Skills, including the ability to interpret financial data, identify trends, and support budgeting and forecasting.
- Relevant academic qualifications in Finance, Accounting, or a related field; professional certifications (e.g., ACCA, CPA, or equivalent) are an advantage.
- Proficiency with accounting software and spreadsheet tools, with attention to detail and accuracy. ...
Posted
17 days ago
Undisclosed
KL City
- Supervise the recording of all accounts payable transactions to ensure timely and accurate monthly and yearly accounts payable closing.
- Coordinate and execute continuous improvement initiatives to streamline existing accounts payable processes and improve efficiencies through better utilization of automated systems
- Guide team to ensure effective delivery of team's goals (where applicable) ...
Posted
18 days ago
Undisclosed
KL City
- Coordinate payment approvals, schedule payments and manage vendor relationships.
- Reconcile vendor statements and resolve discrepancies or issues with vendors.
- Ensure timely and accurate processing of payments. ...
Posted
18 days ago
Undisclosed
KL City
- Prepare, review, and analyse monthly, quarterly, and annual financial statements, management reports, cash flow statements, variance analyses, and consolidated financial reports to support management decision-making.
- Prepare and review tax computations, withholding tax computations, SST (where applicable), and other statutory tax submissions, ensuring timely and accurate payment and compliance with relevant tax regulations.
- Lead the annual budgeting, forecasting, and financial planning process by working closely with departmental heads to develop realistic budgets, financial projections, and business performance targets. ...
Posted
18 days ago
Undisclosed
KL City
- Maintain confidentiality on payments or claims that are sensitive in nature.
- Maintenance of AP ledger and bi-weekly checks on outstanding AP ledger items to provide an update on their status.
- Support month-end close activities to deadline, preparing monthly management accounts including accruals, prepayments, and journal postings. ...
Posted
18 days ago
Undisclosed
Malaysia
- To negotiate and provide assistance to customer.
- To carry out all the recoveries functions as per the assigned account as set by the management.
- To achieve, meet and exceed targets set by the Bank. ...
Posted
18 days ago
Undisclosed
KL City
- End-to-End Invoicing & AR Operations: Manage high-complexity, end-to-end client invoicing for foreign markets. Oversee invoice preparation, validation, system posting, dispute handling, and data reconciliation, ensuring strict compliance with local international tax regulations (e.g. VAT/GST) and Group policies.
- Education: Bachelor’s degree in finance/accounting.
- Experience: 3-5 years of experience in Accounts Receivable (AR), specifically in billing/invoicing functions. Prior experience in Shared Services environment is an advantage. ...
Posted
18 days ago
Undisclosed
KL City
- Completes accounts receivable period end closing functions and procedures; credit and period end reporting.
- Upholds the policies and procedures outlined in the credit policy.
- Interacts with sales and catering staff for timely credit decisions on incoming customers. ...
Posted
18 days ago
Undisclosed
KL City
- Liaise with internal departments and external vendors on payment-related queries
- Assist in month-end closing activities including AP aging reports and accruals
- Maintain proper filing and documentation for audit purposes ...
Posted
18 days ago
Undisclosed
KL City
- Liaise with internal/external stakeholders on issue resolution.
- Support preparation of monthly AP KPI reports.
- Deliver invoice processing services within agreed quality, service levels and KPI targets as defined in Service Level Agreement (SLA). ...
Posted
19 days ago
Undisclosed
KL City
- Follow-up with buyers if there is any vendors that are not registered in the SAP System
- Ensure that our reference number (charge code) is embedded and imprinted on all invoices
- Review and ensure no duplicated payments to vendors ...
Posted
19 days ago
Undisclosed
KL City
- Issue Credit Notes (CN) and rebill invoices accurately and on time.
- Prepare e-invoice for boutiques sales RM10K and above and customer request.
- Monitor customer credit terms and payment status. ...
Posted
5 days ago
Undisclosed
KL City
- Build and maintain professional working relationships with outsourced linehaul vendors.
- Serve as the primary liaison between SPX and outsourced vendors for all operational, billing, and administrative matters.
- Handle vendors' enquiries, concerns, and communication in a professional and timely manner. ...
Posted
5 days ago
Undisclosed
KL City
- Monitor and resolve red light (unresolved Boutique Transactions) in SAP system
- Verify Boutique daily receivable & collection
- Reconcile credit card payment in Matchbox ...
Posted
19 days ago
Undisclosed
KL City
- Issue Credit Notes (CN) and rebill invoices accurately and on time.
- Prepare e-invoice for boutiques sales RM10K and above and customer request.
- Monitor customer credit terms and payment status. ...
Posted
6 days ago
Undisclosed
KL City
- DSO Management{{:}} Actively track and reduce Days Sales Outstanding (DSO) by implementing proactive reminder systems for agents with outstanding product balances
- Dispute Resolution{{:}} Professionally handle billing inquiries and payment disputes from independent representatives, ensuring high service standards to maintain a positive sales force relationship
- Reporting & Analysis{{:}} Prepare weekly aging reports and cash flow forecasts to give the Country Director and Finance Director visibility into the liquidity of the direct selling arm ...
Posted
19 days ago
MYR2,000 - MYR2,300 每月
KL City
- Prepare agreements and ensure all required information is accurate and complete.
- Coordinate and submit documents for stamping in a timely manner.
- Follow up on agreement status and maintain proper documentation filing. ...
Posted
19 days ago
MYR2,000 - MYR2,000 每月
KL City
- Assists in audit and tax related matters
- Finalise financial reports for management/client review
- Perform regular backups to ensure data preservation ...
Posted
a month ago
Undisclosed
KL City
- Statement Preparation: Prepare accurate financial statements and management reports on a timely basis.
- Cash Management: Manage bank reconciliations and monitor the company’s cash flow position.
- Data Centralization: Centralize all existing spreadsheets and incorporate them directly into XERO to ensure it serves as a live, up-to-date master financial keeper. ...
Posted
19 days ago
Undisclosed
KL City
- Coordinate with regional finance teams, procurement, HR, and business stakeholders to resolve invoice, payment, and vendor‑related issues.
- Review AP aging, open items, and payment status to support working capital management and cash visibility.
- Act as the key contact for regional finance teams, business units, and auditors on AP‑related operational matters within the GBSC scope. ...
Posted
7 days ago
MYR4,000 - MYR6,000 每月
KL City
- Statement Preparation: Prepare accurate financial statements and management reports on a timely basis.
- Cash Management: Manage bank reconciliations and monitor the company’s cash flow position.
- Data Centralization: Centralize all existing spreadsheets and incorporate them directly into XERO to ensure it serves as a live, up-to-date master financial keeper. ...
Posted
19 days ago
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