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400+ Account Administrator Jobs in Kuala Lumpur - August 2026 - High Salaries
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"account administrator"
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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
a month 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
a month ago
Undisclosed
KL City
- Maintain and update supporting schedules for financial reporting.
- Manage fixed asset accounting including capitalization, depreciation, and disposals.
- Review AR/AP postings to ensure accuracy and completeness. ...
Posted
a month ago
Undisclosed
KL City
- Maintain and update vendor master data to ensure accuracy and completeness.
- Reconcile supplier statements and resolve invoice discrepancies by working closely with vendors and internal stakeholders.
- Monitor payment schedules to ensure timely settlements and effective cash flow management. ...
Posted
a month ago
Undisclosed
KL City
- Manage accounts payable and accounts receivable activities.
- Perform bank reconciliations and resolve identified discrepancies.
- Monitor cash flow and report financial variances. ...
Posted
a month ago
Undisclosed
KL City
- Act as subject matter expert for colleagues, providing guidance on complex transaction handling and process interpretation.
- Escalate structural issues, risks, and recurring defects to the Team Lead Invoice Management.
- Drive standardization and continuous improvement within the Purchase-2-Pay operations team in close alignment with the Team Lead. ...
Posted
a month ago
Undisclosed
KL City
- Process and validate employee expense claims with attention to detail and compliance.
- Apply correct VAT/GST treatment to all A/P transactions and stay up to date with regulatory changes.
- Reconcile A/P accounts and handle transaction settlements to ensure accurate balances. ...
Posted
a month ago
Undisclosed
KL City
- Act as the key accounting contact for suppliers, proactively resolving discrepancies and fostering strong relationships
- Process and validate employee expense claims with attention to detail and compliance
- Apply correct VAT/GST treatment to all A/P transactions and stay up to date with regulatory changes ...
Posted
a month 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
a month 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
a month ago
Undisclosed
Kawasan Sekitar Kuala Lumpur
- Coordinate with internal departments (payroll, tax, bookkeeping, advisory) to ensure consistent service setup.
- Train staff on relevant systems or reporting tools, ensuring understanding and compliance.
- Oversee and deliver ongoing accounting and financial reporting services to a portfolio of clients. ...
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
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
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
a month ago
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