82 Account Administrator Jobs in Shah Alam - September 2026 - High Salaries

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Undisclosed
  • Bank reconciliation: Reconcile bank statements and monitor transactions for discrepancies.
  • Administrative support: Manage filing, organize financial documents, handle correspondence with vendors, and perform general administrative tasks for the accounting team.
  • Any other adhoc jobs in relation to Finance Department from time to time as assigned. ...
Posted
22 days ago

Precision Control Sdn Bhd

MYR1,000 - MYR1,000 Per Month
  • Assist in monthly and yearly closing.
  • Assisting with audits and tax computation matters.
  • Undertakes any other ad-hoc assignment as and when required. ...
Posted
22 days ago
Undisclosed
  • Issue invoices through the LFS system.
  • Convert invoices to PDF format and consolidate with POD and other supporting documents, as required by the customer, into a single PDF file.
  • Submit invoices and supporting documents to the customer or the customer's appointed third-party payment agent. ...
Posted
15 days ago
Undisclosed
  • Maintain 3rd party vendor master data for bank information data via MDM workflow
  • Handle internal group mailbox queries from both internal and external stakeholders and ensuring that the queries are responded in a timely and accurate manner.
  • Ensure that closing timelines meet the Group Corporate requirements. ...
Posted
15 days ago
Undisclosed
  • Exposure to invoices processing
  • Language allowance
  • Attractive performance bonus (paid twice yearly) ...
Posted
15 days ago

Asia Pacific Aircraft Component Services Sdn Bhd (formerly Known As SR Technics Malaysia Sdn Bhd)

MYR5,000 - MYR5,000 Per Month
  • Ensure all the expenses claims are paid weekly and proper documentations are available and archived.
  • Meet the monthly customer invoicing timeline set by the Group.
  • Ensure swift resolution of the problematic repair orders and the vendor’s invoices. ...
Posted
15 days ago
MYR1,800 - MYR2,500 Per Month
  • Perform account reconciliations and support collection activities.
  • Assist with settlement processing and reporting.
  • Provide administrative support to the Finance team as required. ...
Posted
16 days ago

Ocean Network Express

Undisclosed
  • Understand the Aging report and ensure outstanding is paid timely
  • Issue timely Statement of Accounts, reminders, and warning letters
  • Follow up with customers on timely payment of outstanding ...
Posted
18 days ago
Undisclosed
  • Pay Transparency
  • Global Opportunities
  • Process Accounts Payable Invoices accurately and on a timely basis ...
Posted
19 days ago

LAMBANG MUHIBAH TRADING & TRANSPORT SDN BHD

MYR2,500 - MYR2,800 Per Month
Posted
23 days ago
MYR1,700 - MYR2,000 Per Month
  • Good attention to detail and willingness to learn.
  • Basic computer skills and ability to manage documentation efficiently.
  • Cell phone reimbursement ...
Posted
20 days ago
Undisclosed
  • Exposure to invoices processing
  • Language allowance
  • Attractive performance bonus (paid twice yearly) ...
Posted
22 days ago
Undisclosed
  • Financial Accuracy: Ensure all receivables and account statements are correct and submitted on time, covering guests, groups, banquets, employees, and credit card companies.
  • University degree with 3-4 years of relevant experience.
  • Attention to detail, good communication, and interpersonal skills. ...
Posted
a month ago
MYR2,000 - MYR2,400 Per Month
  • Assist in bank reconciliation and monitor daily transactions.
  • Maintain proper documentation for all financial transactions and ensure records are updated.
  • Assist in preparing monthly financial reports and accounting schedules. ...
Posted
a month ago

Cummins Asia Pacific

Undisclosed
  • Coaches or leads less-experienced Financial Analysts.
  • Financial Reporting & Compliance
  • Oversee monthly, quarterly, and annual financial closing activities in accordance with accounting standards and internal controls ...
Posted
25 days ago
Undisclosed
  • Financial & Accounting Operations: Handle daily bookkeeping, manage accounts payable (AP), process vendor invoices, and prepare payment vouchers.
  • Reconciliation & Reporting: Perform monthly bank reconciliations, support cash flow tracking, and assist in preparing monthly management reports and statutory filing documentation.
  • Office Administration & HR Support: Oversee office supplies procurement, vendor coordination, document filing systems, staff claim processing, and basic administrative onboarding tasks. ...
Posted
25 days ago
Undisclosed
  • Ensure accurate and timely processing of vendor invoices.
  • Monitor aging reports and manage payment schedules.
  • Oversea vendor account reconciliation. ...
Posted
25 days ago
Undisclosed
  • Contribute to month-end and audit processes by preparing documentation and responding to audit queries.
  • Gain exposure to ERP systems through User Acceptance Testing (UAT) and finance operational improvement initiatives.
  • Collaborate with cross-functional teams to ensure accurate financial data and smooth day-to-day finance operations. ...
Posted
a month ago
Undisclosed
Posted
a month ago
MYR1,700 - MYR2,100 Per Month
  • Coordinate with internal departments to collect and verify required documents and certificates for import and export shipments.
  • Monitor and respond to customs enquiries, requests, and documentation requirements.
  • Assist in preparing and checking product certifications and supporting documents required for customs clearance. ...
Posted
a month ago
Undisclosed
  • Oversee month-end and year-end closing processes.
  • Ensure compliance with tax regulations and manage tax filings.
  • Analyse financial data to provide insights for decision-making. ...
Posted
a month ago

Gading Kencana Sdn Bhd

MYR3,500 - MYR4,500 Per Month
  • Prepare weekly collection reports and monthly AR ageing balances.
  • Support e-invoice and SST compliance and customer documentation.
  • Handle full set of accounts. ...
Posted
a month ago