58 Account Administrator Jobs in Pulau Pinang - July 2026 - High Salaries

显示58个工作的结果 "account administrator" Pulau Pinang
不要错过任何 Account Administrator 的新工作机会 在 Pulau Pinang

Book&Entries Sdn Bhd

MYR3,500 - MYR4,200 每月
  • Prepare month-end schedules and pass adjusting entries
  • Analyze lain variances to clients
  • Prepare GST returns ...
Posted
5 days ago

Book&Entries Sdn Bhd

MYR3,500 - MYR4,200 每月

George Town

  • Prepare month-end schedules and pass adjusting entries
  • Analyze lain variances to clients
  • Prepare GST returns ...
Posted
5 days ago

Book&Entries Sdn Bhd

MYR3,500 - MYR4,200 每月
  • Prepare month-end schedules and pass adjusting entries
  • Analyze lain variances to clients
  • Prepare GST returns ...
Posted
5 days ago

Book&Entries Sdn Bhd

MYR3,500 - MYR4,200 每月

George Town

  • Prepare month-end schedules and pass adjusting entries
  • Analyze lain variances to clients
  • Prepare GST returns ...
Posted
5 days ago

Book&Entries Sdn Bhd

MYR3,500 - MYR4,200 每月
  • Prepare month-end schedules and pass adjusting entries
  • Analyze lain variances to clients
  • Prepare GST returns ...
Posted
5 days ago

Utrasen Metals (M) Sdn. Bhd.

MYR1,800 - MYR2,600 每月
  • Key in customer / transaction data into system
  • Answer calls / WhatsApp enquiries
  • General office admin work ...
Posted
13 days ago

Tunku Abdul Rahman University Of Management And Technology

Undisclosed

Malaysia

  • Role Description
  • The successful candidate will be responsible for assisting in monthly accounts closing, including preparation of financial statements, supporting schedules and related matters. The individual also requires to assist in daily operations, and maintain general ledger accuracy through journal entries into the accounting system, to perform monthly reconciliation schedules and follow up on outstanding discrepancies items.
  • Other responsibilities also include to assist with the preparation of audit schedules, identify and implement process improvements to enhance productivity, efficiency, and effectiveness within the finance department. ...
Posted
5 days ago
MYR2,200 - MYR2,800 每月

Prai

  • Monitor prepayments and accrual records.
  • Prepare monthly rebate debit notes in accordance with agreements.
  • Follow up on outstanding and problematic invoices. ...
Posted
5 days ago

Apex Logistics International

Undisclosed
  • Monitoring accounts payable and accounts receivable aging to ensure no long outstanding items.
  • Manage general ledger accounting activities such as prepare and review journal entries and accounts reconciliations and prepare management reports.
  • Ensure timely and accurate month-end and year-end closing. ...
Posted
11 days ago
Undisclosed
  • Responsible for the Accounts Payable. The full cycle of the accounts payable process includes receiving the invoice from the vendor, matching/validating the PO and the invoice. In addition, process payments to the vendor in a timely and accurate manner to keep good relationships with suppliers.
  • In this role you will:
  • Process invoice matching and verifying with purchase orders, delivery orders/goods receipts. ...
Posted
11 days ago

Integrated Health Plans (Malaysia) Sdn Bhd

MYR2,500 - MYR3,500 每月
WFH
  • Monitor AP ageing and outstanding accounts and follow up on overdue items.
  • Liaise with vendors, internal teams and banks to resolve invoice and payment-related matters.
  • Support month-end closing activities, including accruals, journal adjustments and reconciliations. ...
Posted
11 days ago

Lucky Frozen (Penang) Sdn Bhd

MYR2,000 - MYR2,200 每月
  • Grouping area order
  • To maintain and upkeep proper filling and documentation
  • Provide administrative support such as data entry, photocopying and other works ...
Posted
11 days ago
MYR2,100 - MYR2,400 每月
  • To process Government Sector Payment (MBPP - Local Government Fee, Ketua Pengarah Kastam Malaysia - Tourism Tax/SST), Tourism Tax/SST (Ketua Pengarah Kastam) cheque to send by ABX Courier;
  • To process Agent Commission, Spa, Limo Payment, HRDF, EPF and PCB Payment. Also to process other payments as assign by AFC and be responsible for the UOB Cheque Payment (for all CAPEX invoice);
  • To arrange bank-in cheque for outstation suppliers or some local suppliers, check and confirm supplier bank-in details from supplier invoice; ...
Posted
11 days ago

BW Yee Seng Steel Industries Sdn Bhd

MYR3,500 - MYR5,000 每月
  • Design cost accounting systems - Create and implement systems for cost accounting.
  • Review inventory costing - Review and update standard costs for raw materials, semi-finished goods and finished goods.
  • Perform physical counts - Perform physical stock accounts for year-end-closing and ad hoc counts. ...
Posted
12 days ago

Wong & Sim Dental Surgery

MYR1,900 - MYR2,500 每月

George Town

  • Ensure confidentiality and proper handling of company records.
  • Accurately enter and update company information, records and databases.
  • Ensure all records are complete, accurate, and up to date. ...
Posted
22 days ago
MYR1,700 - MYR3,500 每月

Malaysia

  • Prepare accounting schedules and support month-end closing.
  • Maintain proper filing and documentation.
  • Assist with HR, purchasing, and general office administration. ...
Posted
12 days ago
Undisclosed
  • Process outgoing payments accurately and in accordance with company financial policies and procedures.
  • Develop and maintain professional relationships with customers and stakeholders to ensure high-quality service delivery.
  • Provide support for customer transactions, enquiries, feedback, and requests in a timely manner. ...
Posted
13 days ago
Undisclosed
  • Liaise with internal and external stakeholders to meet contractual obligations and service level requirements.
  • Investigate and resolve payment discrepancies through vendor account reconciliations and monthly statement reviews.
  • Ensure accurate financial records and assist in resolving accounts payable issues while supporting team members when required. ...
Posted
13 days ago
MYR2,500 - MYR3,000 每月
  • Prepare credit/debit memos for the finance department and ensure proper documentation for customer credit/debit notes.
  • Maintain proper filing systems and retrieve requested documents promptly.
  • Liaise with drivers and the trucking department to ensure proof of delivery is submitted for billing purposes. ...
Posted
19 days ago

JLL Malaysia Sdn. Bhd.

MYR1,700 - MYR1,700 每月
  • Maternity leave
  • Meal allowance
  • Opportunities for promotion ...
Posted
a month ago
Undisclosed
  • Financial Documentation: Organize and maintain digital and physical records for easy access and compliance.
  • Process Improvement: Share fresh ideas to make AP workflows faster and smarter—your voice matters!
  • Team Collaboration: Support cross-functional projects and learn how finance connects with the bigger business picture.
Posted
20 days ago
MYR700 - MYR800 每月
  • Handle warehouse-related documents, including sales invoices, purchase invoices, delivery orders, and stock records.
  • Maintain accurate records of stock movement and ensure timely inventory updates.
  • Coordinate with the warehouse team to ensure smooth and proper documentation flow. ...
Posted
21 days ago

GSH Precision Technology Sdn Bhd

MYR2,300 - MYR2,800 每月
  • Follow up on invoice discrepancies and resolve billing issues.
  • Coordinate customer documentation.
  • Anything assigned by Account Executive / Manager ...
Posted
13 days ago

LOGIX EXPRESS SDN BHD

MYR1,700 - MYR2,500 每月

Prai

Posted
a month ago

Tunku Abdul Rahman University Of Management And Technology

Undisclosed

Malaysia

  • Excellent communication and interpersonal skills, with the ability to liaise effectively with internal departments, and external stakeholders.
  • Proficient in Microsoft Office Suite, Advanced Microsoft Excel skill set.
  • Role Description ...
Posted
a month ago
MYR2,500 - MYR3,500 每月

George Town

  • Ensure all billing timelines and monthly closing deadlines are strictly met
  • Cross-reference operational data against client contracts and carrier rate sheets to prevent under-billing or over-billing
  • Match vendor/carrier invoices with internal system cost estimations to ensure profitability targets on shipments are correctly captured ...
Posted
a month ago
Undisclosed
  • • Data Entry: Accurately enter financial data into accounting software and spreadsheets.
  • • Invoice Processing: Assist in the preparation, verification, and processing of invoices.
  • • Expense Management: Ensure timely and accurate receipt and payment of all bills and invoices. Prepare and process expense reports and ensure proper documentation and approval. Ensure accuracy of GL and timely accruals. ...
Posted
a month ago
Undisclosed
  • Expense Management: Ensure timely and accurate receipt and payment of all bills and
  • Reconciliation: Perform daily sales reconciliation and statement posting. Assist in bank
  • Document Management: Maintain up-to-date and organized records and files of financial documents. ...
Posted
a month ago