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300+ Account Administrator Jobs in Kuala Lumpur - August 2026 - High Salaries
显示385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
- Perform month-end closings, general ledger account analysis and Balance Sheet account reconciliations, prepare SOX controls
- Continuous contact with vendors, customers regarding fixed asset issues
- Assist with the resolution of any issues that could impact the timely month-end closing ...
Posted
23 days ago
MYR3,000 - MYR4,000 每月
KL City
- Year End Projection (YEP)
- Cash Flow Forecast (CFF)
- Minimum Bachelor's Degree in Accounting/Finance or equivalent qualification. ...
Posted
23 days ago
Undisclosed
KL City
- Ensure compliance with IFRS/US GAAP reporting requirements and internal accounting policies
- Coordinate with external auditors, tax agents, and corporate secretaries across jurisdictions
- Support corporate tax filings and statutory compliance activities ...
Posted
23 days ago
Undisclosed
KL City
- Great Place to Work Certified in Malaysia and Australia
- Hybrid working arrangement with just one day per week in our Subang Jaya office
- Laptop and all the equipment you need to succeed ...
Posted
23 days ago
Undisclosed
KL City
- Ensure all supporting documents / receipts are in order, compliance to company policy
- Validate claim amount against receipts
- Generate accounts payable ageing report ...
Posted
23 days ago
Undisclosed
KL City
- Perform month-end closings, general ledger account analysis and Balance Sheet account reconciliations, prepare SOX controls
- Continuous contact with vendors, customers regarding fixed asset issues
- Assist with the resolution of any issues that could impact the timely month-end closing ...
Posted
23 days ago
Undisclosed
KL City
- Assist in reconciling bank statements with payment transactions, ensuring accuracy and completeness.
- Maintain accounts payable reports, aging analysis, and payment schedules.
- Identify and implement process enhancements for efficiency and better controls in the payable function. ...
Posted
23 days ago
Undisclosed
KL City
- Respond to employee enquiries regarding claim status, eligibility, and policy interpretation
- Identify and flag irregular or non-compliant claims for further review
- Maintain accurate records of all claims for audit and reporting purposes ...
Posted
24 days ago
Undisclosed
KL City
- Prepare Balance sheet reconciliation for payroll accounts
- Prepare reconciliations for all Payroll balance sheet accounts, and submit them in Blackline
- Identify, investigate and resolve variances or unreconciled differences on timely basis ...
Posted
24 days ago
Undisclosed
KL City
- Manage the company’s assets, monitor foreign currency exchanges, and provide accurate financial forecasts to guide decision-making.
- Liaise with auditors, corporate secretaries, and tax agents to ensure effective statutory and regulatory reporting.
- Enhance internal controls and continuously improve financial policies and processes. ...
Posted
24 days ago
Bigstar Optoelectronic (M) Sdn Bhd (Company No. 202201012271 (1457968-T)
MYR2,500 - MYR2,500 每月
KL City
- Process supplier invoices and maintain Accounts Payable (AP) records.
- Perform bank reconciliations and maintain accurate accounting records.
- Assist with monthly closing, audit preparation, and financial documentation. ...
Posted
24 days ago
MYR2,000 - MYR3,000 每月
KL City
- To check and highlight the balance to Credit Controller for any companies with floating deposit in city ledger.
- To ensure that the total City Ledger amount received from Front Office tallies with the IHMS Posting report before transferring of the City Ledger by key-in and posting to the Individual AR account in Sage Accpac Accounting Software.
- To check that there are no discrepancies in the tax invoice issued, and if there are, such discrepancies have to be rectified by raising the proper Debit Note or Credit Note which has to be posted into the relevant AR account. ...
Posted
24 days ago
MYR3,700 - MYR4,300 每月
KL City
- Work with the project team to monitor project expenses, claims, and progress billings.
- Maintain proper records of project financing, loan drawdowns, and bank interest computation.
- Assist in preparation of financial projections and cash flow reports. ...
Posted
24 days ago
Undisclosed
KL City
- Monitor outstanding debtor balances and follow up overdue accounts in accordance with credit and collection procedures.
- Respond to agent enquiries regarding invoices, payments, and account balances.
- Process credit notes, adjustments, and account corrections as required. ...
Posted
24 days ago
Accenture Southeast Asia
Undisclosed
KL City
- Manage customer billing, collections and cash application activities to ensure timely and accurate accounts receivable/payable.
- Collaborate with internal teams and external stakeholders to resolve transactions or accounting-related queries.
- Prepare supporting documents and reports for audits and compliance reviews. ...
Posted
3 days ago
Undisclosed
KL City
- Escalate unresolved exceptions and recurring issues to the Team Lead Invoice Management.
- Support first-level query resolution by gathering relevant documentation and information.
- Support standardization efforts within the Purchase-2-Pay operations team by adhering to updated work instructions and processes. ...
Posted
24 days ago
Undisclosed
KL City
- Serve as the primary point of contact for AR-related inquiries, maintaining effective working relationships with customers and internal stakeholders.
- Monitor and analyse timely and accurate posting and allocation of cash receipts and deposits.
- Perform weekly reconciliations of the sales ledger against settlement platforms and bank collections. ...
Posted
24 days ago
MYR4,300 - MYR5,500 每月
KL City
- Support cash flow monitoring, credit control and routine finance transactions
- Assist with statutory audits, tax compliance and regulatory submissions
- Liaise with auditors, bankers, tax agents, customers, suppliers and other external parties, including resolving account discrepancies ...
Posted
18 days ago
Undisclosed
KL City
- Engaging with Customers: Handling inbound/outbound calls with a focus on managing customers collections, billing related queries, and follow up
- Building rapport and responding to customers enquiries in an appropriate manner, offering personalized service with a “can do” attitude. Maintain a professional, empathetic approach with every customer
- Cross-Functional Collaboration: Partner with other functions e.g. Billing team to resolve blockers ...
Posted
18 days ago
Undisclosed
KL City
- Maintain billing system
- Perform Accounts Receivable monthly closing including revenue recognition
- Ensure company policies and procedures are being adhered to at all times ...
Posted
25 days ago
Undisclosed
KL City
- Ensure company policies and procedures are being adhered to at all times
- Update weekly cost trackers and perform month end activities such as preparation of reports
- Handle queries and provide accurate information to stakeholders ...
Posted
25 days ago
Undisclosed
KL City
- Prepare journal entries, accounting schedules, and supporting documentation for financial reporting and audits.
- Maintain accurate accounting records and ensure proper filing of financial documents.
- Monitor outstanding receivables and coordinate with internal stakeholders on collection activities. ...
Posted
25 days ago
MYR2,500 - MYR4,000 每月
KL City
- Prepare financial reports and statements for management and headquarters.
- Ensure compliance with statutory reporting and tax regulations across multiple regions.
- Collaborate with tax advisors to manage VAT/GST, corporate tax, and other compliance matters. ...
Posted
25 days ago
Undisclosed
KL City
- Prepare and keep process documentation and knowledge base up to date.
- Provide support to the employees and suppliers using official communication channels (mainly but not only through a ticket management system).
- Drive effectively and timely all incoming requests, acting as a first point of contact, according to the predefined SLAs. ...
Posted
25 days ago
Undisclosed
KL City
- Cross-Functional Collaboration: Partner with other functions e.g. Billing team to resolve blockers
- Experience in voice customer contacts – This may be in the capacity of a customer service representative, product call centre role, or collections
- Language Skill: Business level proficiency in Bahasa Indonesia language (verbal and written) to support our customer base. ...
Posted
19 days ago
Ingredion Incorporated
Undisclosed
KL City
- Review all invoices and identify taxable charges, assess proper Use Tax, if applicable.
- Prepare analysis of accounts and vendor statements, reconcile payments, and ensure invoices/payments are up to date.
- Respond to Vendor and Country Business Units (BU) inquiries. ...
Posted
10 days ago
Undisclosed
KL City
- Assist with audits, tax matters and statutory compliance.
- Work closely with regional stakeholders and cross-functional teams.
- Support finance process improvements and automation initiatives. ...
Posted
25 days ago
Undisclosed
KL City
- Ensure daily invoices are properly updated and submitted through e-Invoice procedures.
- Maintain proper filing for invoices, delivery orders (DO), payment vouchers, and finance documents.
- Update bank statements, payment vouchers, control books, and daily financial records. ...
Posted
25 days ago
Undisclosed
KL City
- Audit Ace: Lead annual and interim audits, championing transparency and compliance.
- Collaborative Innovator: Be a Business Partner across teams such as Tech, Product, Treasury and beyond to build a robust financial framework that supports our growth.
- Policy Guardian: Keep us aligned with company policies and government regulations, ensuring every transaction is as clean as it is compliant. ...
Posted
25 days ago
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