400+ Account Administrator Jobs in Selangor - August 2026 - High Salaries

显示453个工作的结果 "account administrator" Selangor
不要错过任何 Account Administrator 的新工作机会 在 Selangor
MYR2,500 - MYR3,300 每月
  • Track outstanding balances and ensure timely collections
  • Collect and record all cash receipts from outlets
  • Maintain accurate records of invoices, receipts, and credit notes ...
Posted
15 days ago
MYR2,500 - MYR3,300 每月
  • Track outstanding balances and ensure timely collections
  • Collect and record all cash receipts from outlets
  • Maintain accurate records of invoices, receipts, and credit notes ...
Posted
15 days ago
Undisclosed
  • 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
16 days ago

Agensi Pekerjaan Inter Island Sdn Bhd

MYR6,000 - MYR7,000 每月
  • Team Coaching & Management: Lead, mentor, and develop the AP team; monitor team SLAs, performance KPIs, and foster a collaborative culture.
  • Stakeholder & Compliance Management: Serve as the primary escalation point for cross-functional stakeholders (Finance, IT, Procurement, Shared Services) and ensure internal financial controls and tax compliance.
  • Education: Bachelor’s Degree in Accounting, Finance, or equivalent; professional qualifications (ACCA/CPA/CIMA) are an added advantage. ...
Posted
16 days ago
MYR4,000 - MYR6,000 每月

TTDI Jaya

  • Record trade finance and interest for the group of companies (Bank Acceptance, Bank Guarantee, Revolving Contract).
  • Manage all banking matters related to current account opening, maintenance of current account, purchase of motor vehicle, credit card application etc).
  • Prepare cash sales and commission report. ...
Posted
16 days ago
Undisclosed
Posted
16 days ago
Undisclosed
  • Handle complex vendor queries, escalation cases, and aging items.
  • Support T&E audit tasks (if in scope) and ensure policy compliance.
  • Assist in clearing blocked invoices, duplicates, unmatched items, and approval delays. ...
Posted
16 days ago
Undisclosed
  • Process vendors’ payments to ensure invoices are duly booked, with appropriate supporting documents and approvals
  • Perform month-end close activities & reporting, strictly adhere with closing timeline
  • Manage communications between finance team and all stakeholders (eg. Sales admin team, warehouse team, vendors etc.), ensure all queries and issues are addressed timely ...
Posted
16 days ago

RZB Lighting Asia & Pacific Sdn Bhd

Undisclosed
  • Managing HR task such as organizing training schedules.
  • Coordination of annual accounts with accountant and auditor.
  • Implementation of purchase invoices into ERP system. ...
Posted
16 days ago
MYR2,500 - MYR3,200 每月
  • Conduct financial analysis, including profitability analysis, cost control, and financial risk assessment.
  • Ensure compliance with financial regulations and reporting requirements.
  • Have experience in handling the full set of accounts. ...
Posted
16 days ago
Undisclosed
  • We have a broad Financial Services across the business that you can be part of
  • Accounts Payable
  • Accounts Receivable ...
Posted
17 days ago
Undisclosed
  • Participate in internal and external audit and provide required information.
  • Support other team members to achieve team and individual goals to ensure high quality customer service.
  • Other tasks or projects. ...
Posted
18 days ago
Undisclosed
  • Monitor store submissions and follow up on discrepancies or missing data.
  • Process and allocate receipts for both local and international, trade and non-trade transactions.
  • Perform bank reconciliations and investigate discrepancies related to sales, receipts, and bank-in transactions. ...
Posted
18 days ago
Undisclosed
  • Maintain proper filling and records.
  • Research and resolve payment discrepancies and customer queries.
  • Handling refund process / payment gateway service providers ...
Posted
18 days ago
MYR2,700 - MYR3,200 每月

Malaysia

  • We are looking for a responsible and detail-oriented Accounts & Admin Executive to join our team.
  • Responbilities:
  • - Handle full set accounts, AP, AR, Bank Reconciliation. ...
Posted
18 days ago
MYR4,000 - MYR7,000 每月

Malaysia

  • Bachelor's Degree in Accounting, Finance, or a related field.
  • Professional certification such as ACCA, CIMA, or CPA is an added advantage.
  • Minimum 3–5 years of experience in finance or accounting. ...
Posted
5 days ago
MYR1,800 - MYR2,500 每月
  • Reconcile supplier statements and resolve discrepancies in a timely manner.
  • Maintain accurate and up-to-date accounts payable records and documentation.
  • Respond to vendor inquiries regarding payment status and account issues. ...
Posted
a month ago
MYR1,800 - MYR2,500 每月
  • Reconcile supplier statements and resolve discrepancies in a timely manner.
  • Maintain accurate and up-to-date accounts payable records and documentation.
  • Respond to vendor inquiries regarding payment status and account issues. ...
Posted
a month ago

Trio Nation-wide Transport (M) Sdn Bhd

MYR1,700 - MYR2,500 每月

Port Klang

  • Able to communicate in English, Bahasa Malaysia, and Mandarin (Mandarin is an advantage).
  • Responsible, honest, organized, and willing to learn.
  • Careful and accurate when handling numbers, names, and document details. ...
Posted
a month ago
Undisclosed
  • Perform a variety of responsibilities within the Accounts Payable department
  • Resolve customer queries in the areas of procurement, accounts payable and employee expense management inquiries
  • Through daily problem resolution, identify and propose process improvement ...
Posted
19 days ago

Global Krish Travel And Tour Sdn Bhd

MYR3,500 - MYR5,000 每月
  • Perform bank reconciliations and maintain proper financial records.
  • Manage SST filings and E-Invoice submissions in compliance with Malaysian tax regulations, ensuring accurate documentation, reconciliation, and audit-ready records.
  • Coordinate with internal teams, auditors, and authorities on SST and E-Invoice matters while maintaining accurate tax data and staying updated on regulatory changes. ...
Posted
19 days ago

LIEN DAK CONSTRUCTION CO SDN BHD

MYR2,000 - MYR5,000 每月

Damansara Utama

  • Payments & Internal Controls: Process payments ensuring supporting documents are complete, authorized, and accurately recorded. Support the implementation and maintenance of effective internal controls and SOPs.
  • Audit & Tax Compliance: Assist in preparing audit schedules, tax schedules, and documentation for statutory audits and tax filing in compliance with relevant accounting standards.
  • Stakeholder Coordination: Liaise with internal departments, group companies, external auditors, tax agents, banks, and suppliers on finance-related matters. ...
Posted
a month ago
Undisclosed
  • This is primarily an execution and coordination role. Final payment approvals, financial decisions and tax matters remain with management and external professional advisers.
  • Job Description
  • Accounts Receivable ...
Posted
20 days ago
Undisclosed
  • Support Finance Manager in contract finance month-end close by determining revenue and cost accruals.
  • Review Power BI dashboards and finance packs to monitor P&L, unbilled revenue (UBR), AR, work-in-progress (WIP), open POs and aged accruals.
  • Apply necessary building access when required ...
Posted
20 days ago
Undisclosed
  • Support Finance Manager in contract finance month-end close by determining revenue and cost accruals.
  • Review Power BI dashboards and finance packs to monitor P&L, unbilled revenue (UBR), AR, work-in-progress (WIP), open POs and aged accruals.
  • Apply necessary building access when required ...
Posted
20 days ago

Efficient RE Sdn Bhd

MYR2,000 - MYR4,000 每月
  • Verify vendor accounts by reconciling monthly statement (vendor reconciliation).
  • Ensure supplier records are properly maintained, the credit terms are being verified, and the SST are captured as according to the SST Act.
  • Make sure control schedules are always up-to-date. ...
Posted
20 days ago
MYR4,000 - MYR7,000 每月
  • Budgeting: support in data collection from divisions, input and prepare budget templates inclusive of cost allocation processes for management discussion and submission/uploading budget templates following Global timeline and instructions
  • Audit and Tax Support: Support in providing requested data and reports to ensure audit results, direct and indirect tax returns and submission are carried out timely and accurately.
  • Cash Flow Management: prepare and update cash flow template as assigned ...
Posted
20 days ago
MYR3,000 - MYR4,500 每月
  • Prepare basic financial reports for management review.
  • Coordinate with vendors and clients for payment and invoicing inquiries.
  • Perform general administrative duties, such as filing, record-keeping and managing office supplies. ...
Posted
a month ago
MYR3,000 - MYR4,500 每月
  • Prepare basic financial reports for management review.
  • Coordinate with vendors and clients for payment and invoicing inquiries.
  • Perform general administrative duties, such as filing, record-keeping and managing office supplies. ...
Posted
a month ago