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300+ Account Administrator Jobs in Kuala Lumpur - August 2026 - High Salaries
Showing 386 jobs results for
"account administrator"
in Kuala Lumpur
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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
25 days ago
Undisclosed
KL City
- Currently pursuing a Bachelors or Masters degree in Accounting and Finance
- Cumulative CGPA 3.3/4.0 or higher
- Ability to establish strong relationships with key stakeholders critical to success, both internally and externally ...
Posted
a month ago
Undisclosed
KL City
- Investigate and resolve disputes, billing discrepancies, and short payments
- Monitor ageing trends and act on deteriorating accounts
- Credit Control & Risk Monitoring ...
Posted
22 days ago
Undisclosed
KL City
- Urgent / Advance payment processing (upon ad-hoc request)
- Major in Business, Accounting & Finance, etc.
- Enjoys working in a fast-paced and collaborative environment ...
Posted
a month ago
Undisclosed
KL City
- Process and verify financial transactions, including invoices, payments, accruals, journal entries, and account reconciliations in accordance with company policies and procedures.
- Review and validate vendor and contractor invoices to ensure accuracy, completeness, and compliance with contractual requirements.
- Support cash flow management activities, including payment planning, monitoring of outstanding receivables and payables, and financial forecasting. ...
Posted
a month ago
MYR2,500 - MYR3,600 Per Month
KL City
- To complete for posting to the general ledger the Night Auditor’s report, Daily Food and Beverage Report.
- To prepare the Daily Sales Report.
- Audit Sales summaries of all income. Generating departments ensuring all transactions are properly supported and reconciled. ...
Posted
22 days ago
Undisclosed
KL City
- Manage team, conduct goal setting and performance appraisal processes, coach talent, and serve as an organizational resource.
- Drive forecast planning and updates (monthly, quarterly, yearly), financial budgets, productivity planning, and performance analysis.
- Drive goal setting and forecast accuracy aligned with corporate strategies including cost savings, productivity, and efficiency improvement. ...
Posted
a month ago
Undisclosed
KL City
- Ensure invoices received are taken up on time & & paid within the credit terms and comply with Purchasing Policy
- Ensure goods purchased invoices & freight invoices are taken up on a timely basis
- Checked staff claims to supporting documents and internal policies ...
Posted
a month ago
Undisclosed
KL City
- Ensure all reconciliations and audit schedules are completed on time.
- Submit accurate monthly reports to Group Finance.
- Lead budgeting and forecasting for plant operations. ...
Posted
a month ago
Undisclosed
KL City
- To support in preparing payments and ensure they are approved and processed punctually according to the scheduled timeline.
- Reconciling accounts payable transactions and support month-end closing activities related to accounts payable.
- Collaborate on special projects (eg job transition) and initiatives as assigned by management. Support endeavors aimed at enhancing efficiency and productivity within the Shared Service Center by collaborating effectively. ...
Posted
23 days ago
Undisclosed
KL City
- Liaise with internal stakeholders and external customers to clarify billing issues, obtain missing information, and support timely invoice processing
- Support month-end closing by ensuring invoices and credit notes are issued accurately, completely, and within the required accounting period and Finance deadlines
- Identify opportunities to improve invoice quality, simplify processes, and increase operational efficiency ...
Posted
a month 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
a month ago
Undisclosed
KL City
- Relevant academic background in Finance, Accounting, Business, or a related field.
- Proficiency in accounting software and MS Excel, with attention to detail and strong numerical skills.
- Good communication and collaboration skills, with the ability to work effectively in a hybrid environment. ...
Posted
a month ago
Undisclosed
KL City
- Prepare and submit Disbursement Accounts (DA) within set guidelines and KPIs.
- Adhere to DA instructions and local fiscal rules.
- Timely and accurate submission of DA to customers and/or their portals. ...
Posted
a month ago
Undisclosed
KL City
- Support reconciliation and transaction tracking using Excel / Google Sheets
- Assist with data entry and updates in Xero (or other accounting systems)
- Liaise with external accountants when required ...
Posted
a month ago
Undisclosed
KL City
- Accounts Receivable (AR) Management
- • Monitor and manage accounts receivable, including invoicing, payment collections, and reconciliations.
- • Follow up on overdue payments and resolve billing discrepancies with clients. ...
Posted
a month ago
Undisclosed
KL City
- Identify discrepancies and liaise with vendors or internal teams for resolution
- Monitor payment schedules and due dates to prevent late payment penalties
- Execute payments in accordance with agreed terms and company policies ...
Posted
a month 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
a month 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
a month ago
MYR1,800 - MYR2,500 Per Month
KL City
- Contract Review: Assist in reviewing client contracts and service agreements to ensure billing terms, pricing structures, and payment schedules are correctly implemented in the accounting system.
- Routine Reporting: Prepare and distribute accurate monthly, quarterly, and annual financial reports, including Profit & Loss (P&L) statements, balance sheets, and cash flow reports.
- Client-Specific Reports: Generate customized financial summaries and performance reports for clients to provide transparency regarding their account status and ROI. ...
Posted
a month ago
Undisclosed
KL City
- Ability to resolve complex AP issues and disputes with a focus on root cause analysis.
- Proficiency in reporting tools (e.g., Power BI, Excel) for AP performance tracking and analysis.
- Strong written and verbal communication skills for stakeholder engagement and customer interactions. ...
Posted
a month ago
Undisclosed
KL City
- Auditing: Assist in verifying invoices related to cargo ground handling costs.
- Compliance: Ensure all processed invoices match contractual agreements and internal financial policies.
- Ad-Hoc Projects: Support the AP team with administrative tasks and special projects as needed. ...
Posted
a month ago
Undisclosed
KL City
- Ensure consistency of PSC reporting with accounting books, budget and JV records
- Ensure proper JV partners’ cost shareability per JOA, recording cash call and accurate over/under JV positions as per Joint Interest Billing.
- Collaborate with JV partners, regulators, and internal stakeholders to resolve queries, support reporting requirements, and maintain PSC compliance. ...
Posted
a month 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
a month ago
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