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400+ Account Administrator Jobs in Kuala Lumpur - August 2026 - High Salaries
显示402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
- Monthly Salary: RM 6,000 – RM 8,000 (Commensurate with experience)
- At AISEE LIFE Group, we are building the future of beauty, wellness and artificial intelligence.
- We are looking for a meticulous, experienced and proactive Senior Accounts Executive to lead day-to-day accounting operations, strengthen financial controls and support strategic financial decision-making across our brands. ...
Posted
6 days ago
Undisclosed
KL City
- Handle customer and internal stakeholder queries within agreed service levels.
- Support system implementations, process transitions, UAT testing, and regional/global projects.
- Ensure compliance with company policies, financial controls, audit requirements, and local regulations. ...
Posted
7 days ago
Holiday Tours & Travel Malaysia
Undisclosed
KL City
- Build positive relationships with internal stakeholders and external customers to facilitate prompt payment while maintaining good customer experience.
- Prepare and provide accurate weekly collection forecasts and updates to Treasury Team.
- Generate and distribute Statements of Account (SOA) to corporate customers on a timely basis. ...
Posted
7 days ago
Undisclosed
KL City
- Managing budgeting and monthly cashflow forecasts.
- Preparing audit schedules and work closely with external auditors for completion of statutory audit.
- Processing Withholding tax, Value-Added tax (VAT), and income tax. ...
Posted
7 days ago
Undisclosed
KL City
- Contributing ideas, formulating strategies and implementing plan to improve internal control procedures, efficiency and reporting functions of the Company
- ACCA/ CPA/ Degree in Accountancy or other related fields
- Must possess strong technical knowledge and analytical skills ...
Posted
7 days ago
Undisclosed
KL City
- Review and preparation of payments for staff claims. Followed by preparation of payments via online banking platform
- Ensure all invoices and payments are complete, accurate and processed in a timely manner
- Posting of accounting journals for the above tasks ...
Posted
7 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
7 days ago
Undisclosed
KL City
- Handle a complete set of accounts independently and prepare month-end closing, balance sheets and P&L statements timely and accurately.
- Assist in preparing monthly consolidated accounts, landlord reports, tax computations and filing, year-end audit, and liaising with auditors to collate the requested documentation.
- Perform invoice billing and liaise with the operation team in resolving billing issues. ...
Posted
7 days ago
Undisclosed
KL City
- Review staff reimbursement processes accurately and efficiently.
- Perform the day-to-day processing of Accounts Receivable (AR) transactions.
- Responsible for AP and AR-related accounting, including bank account reconciliation and posting transaction recording. ...
Posted
8 days ago
Undisclosed
KL City
- Handle a complete set of accounts independently and prepare month-end closing, balance sheets and P&L statements timely and accurately.
- Assist in preparing monthly consolidated accounts, landlord reports, tax computations and filing, year-end audit, and liaising with auditors to collate the requested documentation.
- Perform invoice billing and liaise with the operation team in resolving billing issues. ...
Posted
8 days ago
Undisclosed
KL City
- Coaching team members on effective follow-up, customer engagement, negotiation, and documentation.
- Engaging sponsors, customers, and agencies to resolve disputes and secure payment commitments.
- Managing bad debt exposure and preparing monthly AR ageing and provision reports for management review. ...
Posted
8 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
8 days ago
Undisclosed
KL City
- Perform supplier statement reconciliation and investigate discrepancies
- Monitor outstanding balances and prepare monthly AP Aging reports
- Bachelor’s Degree in Accounting, Finance, ACCA, CIMA, or equivalent ...
Posted
8 days ago
Undisclosed
KL City
- Ensure timely preparation and submission of statutory reports, tax schedules and regulatory requirements.
- Liaise with auditors, tax agents, bankers and relevant authorities.
- Monitor and ensure compliance with company policies, accounting standards and internal controls. ...
Posted
8 days ago
Trinity Workforce Solution Sdn Bhd
Undisclosed
KL City
- Professional development
- RESPONSIBILITIES OF POSITION
- POSITION REQUIREMENT Education: Degree in Accountancy or professional qualification recognized by Malaysia Institute of Accountant Experience: Minimum 3 years relevant working experience Additional Requirements: High level of proficiency in Microsoft Excel/ Word . Bachelor's or Equivalent would be preferred. ...
Posted
8 days 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
8 days 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
8 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
8 days ago
Undisclosed
KL City
- Support month-end close activities, AP reporting and audit requirements.
- Provide accounts payable support across different countries during peak workloads or team absences.
- Work closely with Finance, Procurement and Supply Chain teams to improve P2P processes and standardisation. ...
Posted
9 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
9 days ago
Undisclosed
KL City
- Key Responsibilities Requirements
- Full Set Accounts & Reporting: Handle the full set of accounts and closing; prepare local profit and loss statements, balance sheets and cash flow statements, as well as reports required under the parent company's reporting framework; promptly investigate and report accounting discrepancies and unusual movements in financial indicators.
- Treasury & Working Capital: Perform bank reconciliations; manage petty cash and account reconciliations; follow up on accounts receivable and review payments; support cash planning, payment approvals and cash flow management. ...
Posted
10 days ago
Undisclosed
KL City
- Lead and assist in preparing audit schedules, providing data to auditors, coordinating with auditors and responding to their queries.
- Reconcile balance sheet accounts, maintaining the integrity of financial records
- Conduct global payroll reconciliations to identify and resolve discrepancies ...
Posted
11 days ago
Undisclosed
KL City
- Ensure invoices meet formatting and legal requirements per country
- Support execution of billing-related statutory requirements, including:
- Vietnam VAT invoicing and reporting ...
Posted
11 days ago
Undisclosed
KL City
- Maintain rigorous oversight of all shared service activities to ensure full compliance with global regulatory standards, internal controls, and corporate policies across different jurisdictions.
- Candidates must possess a minimum of 10 years of experience within a Shared Service Center (SSC) or Global Business Services (GBS) environment, including at least 5 years in a senior leadership role.
- Extensive hands-on technical proficiency with major ERP platforms such as SAP, Oracle Fusion, or Microsoft Dynamics 365 is essential for driving process efficiencies. ...
Posted
11 days ago
Undisclosed
KL City
- Internship duration preferably 6 months
- Proficiency in Ms Excell (5-6 out of 10 in a scale)
- Proactive/ willingness to learn ...
Posted
11 days ago
Undisclosed
KL City
- Fixed Assets tagging, sighting & confirmation related process
- Statutory Audit by external auditor.
- PTP related tasks eg follow up on open PO/ missing GRN/ Invoice ...
Posted
11 days ago
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