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

Showing 455 jobs results for "account administrator" in Selangor
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Undisclosed
  • Conducts Intercompany AR reconciliation
  • Completes period end closing activities for accounts receivable
  • Reports operation process issues to team leader and supports in issue resolution ...
Posted
18 days ago
Undisclosed

Malaysia

  • Reconcile bank statements and ledgers
  • Assist in tax filing and statutory compliance
  • Process employee reimbursements and petty cash ...
Posted
a month ago
Undisclosed
  • Comply with Finance, AP and Supply Chain policies and procedures.
  • Help research duplicate payments, investigate missing invoices, and maintain customer service.
  • Liaise with business departments to solve invoice discrepancies. ...
Posted
19 days ago
MYR3,000 - MYR4,000 Per Month
  • Cash Flow Statement
  • Management Reports
  • Ensure timely month-end and year-end closing activities. ...
Posted
19 days ago
Undisclosed
  • Assist management with crucial cash outflow forecasting and coordinate with the Treasury team on daily cash requirements.
  • Bachelor’s degree in Finance & Accounting, a Business degree
  • Minimum of 3 years of related work experience. ...
Posted
9 days ago
MYR2,300 - MYR2,500 Per Month
Posted
9 days ago
MYR2,300 - MYR2,300 Per Month
  • Update and verify ledgers, conduct bank reconciliation, suppliers, and client reconciliation.
  • Liaise with bankers, auditors, tax consultants, contractors, and staff at all levels.
  • Manage daily accounting operations, including preparing payment vouchers, issuing cheques, generating monthly invoices, debit notes, credit notes, and statements of accounts. ...
Posted
11 days ago
Undisclosed
  • Pay Transparency
  • Global Opportunities
  • Process Accounts Payable Invoices accurately and on a timely basis ...
Posted
22 days ago
Undisclosed
  • Manage and issue VAT invoice
  • Handle Tax official record matter
  • Assist in ad-hoc assignments, if required ...
Posted
22 days ago
Undisclosed
  • Conducts Intercompany AP reconciliation.
  • Coordinates payment run.
  • Analyze price/ quantity differences for received goods and services and follow up with other functions. ...
Posted
22 days ago
MYR1,500 - MYR3,000 Per Month
  • English (Required)
  • Admin Cum Accounts Clerk
  • Preferred can start work immediately ...
Posted
a month ago
Undisclosed
  • Investigate and resolve unapplied cash, unidentified payments, short payments, overpayments, and duplicate payments.
  • Support month-end close activities, audit requirements, and internal control compliance.
  • Lead, coach, and develop a team of Cash Application Specialists. ...
Posted
22 days ago
MYR3,000 - MYR3,000 Per Month
  • To make sure all the payment to local authority are on time.
  • To oversees Junior AP team members and perform checking on vendor reconciliations.
  • Reviews expenses reimbursement reports for payment ensuring in compliance with company policy. ...
Posted
22 days ago

Toshiba Lifestyle Malaysia

Undisclosed
  • Record and reconcile incoming payments in the accounting system.
  • Maintain accurate accounts receivable records and customer files.
  • Prepare aging reports and accounts receivable summaries. ...
Posted
22 days ago
Undisclosed
  • Manage the month-end and year-end closing processes.
  • Coordinate with internal and external auditors during audits.
  • Monitor and reconcile accounts to maintain accurate records. ...
Posted
22 days ago
Undisclosed
Posted
22 days ago
Undisclosed
  • P&L Monitoring & Analysis – Monitor financial performance through P&L reviews, variance analysis, and management reporting.
  • Intercompany & Fixed Assets – Support intercompany reconciliations and oversee fixed asset accounting activities.
  • Procure-to-Pay (P2P) Oversight – Review supplier invoice processing, ensure compliance with approval controls, and monitor vendor accounts. ...
Posted
a month ago

TalentHunt Consultancy

Undisclosed
  • Timely reconciliation of all Balance Sheet accounts with related Balance Sheet schedules and analysis, including intercompany transactions.
  • To liaise with bankers, auditors, tax agents, company secretaries, and all government and other regulatory bodies about finance, accounts, and tax matters.
  • To handle ad-hoc financial matters and projects assigned from time to time. ...
Posted
23 days ago
Undisclosed
  • Prepare monthly bank reconciliations.
  • Maintain fixed asset registers and run monthly depreciation in accounting system.
  • Issue non-trade invoices and credit notes in Accounts Receivable in accordance with company policies and approval requirements. ...
Posted
23 days ago
Undisclosed
  • Drive process improvements, standardisation, and operational efficiency.
  • Coach and develop the AP team while fostering a high-performance culture.
  • Collaborate with Finance, Procurement, Shared Services, and IT to resolve operational issues. ...
Posted
23 days ago

Ocean Network Express

Undisclosed
  • Monitor outstanding over the credit limits so that immediate reminders can be sent and outstanding to be collected.
  • To understand and observe the credit policies and procedures of the company and to assist in establishing and compiling clear and well-defined credit procedures for all positions.
  • Understand the Aging report and ensure outstanding is paid timely. ...
Posted
23 days ago
MYR2,500 - MYR3,500 Per Month
  • Ensure salary, commission and claim for Qualco East staff (processed by West Malaysia) are correctly recorded and posted
  • Create new supplier account in the ERP System
  • Verify, key in and post supplier invoice accurately ...
Posted
a month ago
Undisclosed

Ara Damansara

  • Handle billings and collections, including banking transactions.
  • Maintain a precise and thorough work style for preparing and monitoring payments for all parties.
  • Efficiently file accounting-related documents as well as compile data for reporting and analysis. ...
Posted
23 days ago
MYR2,500 - MYR3,500 Per Month
  • Ensure timely and accurate financial reporting.
  • Maintain proper accounting records and documentation.
  • Job Responsibilities
Posted
23 days ago
MYR2,500 - MYR3,500 Per Month
  • Ensure timely and accurate financial reporting.
  • Maintain proper accounting records and documentation.
  • Job Responsibilities
Posted
23 days ago
Undisclosed
  • Credit Risk and Credit Data Management
  • Collections and Customer Contact Management
  • Cash Application and Receivables Management ...
Posted
23 days ago
Undisclosed
  • .Maintain proper filling and records
  • .Research and resolve payment discrepancies and customer queries
  • .Handling refund process / payment gateway service provider ...
Posted
23 days ago

ManagePay Systems Berhad

MYR3,000 - MYR3,800 Per Month
  • Assist in checking and verifying daily, weekly and monthly transactions and reports including bank reconciliation.
  • Update, verify and maintain accounting journals and ledgers and other financial records.
  • Assist in overall filling of accounts related documents and maintenance of records. ...
Posted
24 days ago

East Rock Marketing Sdn Bhd

MYR1,700 - MYR2,500 Per Month
  • Assist with administrative and office support duties.
  • Update and maintain company databases and records.
  • Perform any other duties assigned by management. ...
Posted
a month ago

ManagePay Systems Berhad

Undisclosed
  • Assist in checking and verifying daily, weekly and monthly transactions and reports including bank reconciliation.
  • Update, verify and maintain accounting journals and ledgers and other financial records.
  • Assist in overall filling of accounts related documents and maintenance of records. ...
Posted
24 days ago