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500+ Accounts Admin Jobs in Kuala Lumpur - September 2026 - High Salaries
Showing 538 jobs results for
"accounts admin"
in Kuala Lumpur
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MYR2,000 - MYR2,500 Per Month
KL City
- We are seeking a detail-oriented Accounting Assistant to manage daily bookkeeping and administrative financial tasks. In this role, you will support our accounting department by executing data entry, verifying transaction accuracy, and maintaining organized financial records. The ideal candidate possesses strong mathematical skills, is highly organized, and can collaborate effectively with internal teams, vendors, and clients.
- Job Type: Full-time
- Pay: RM2,000.00 - RM2,500.00 per month ...
Posted
22 days ago
MYR3,500 - MYR4,000 Per Month
KL City
- Salary: RM3,300 – RM4,000/month, depending on experience and qualifications
- Working Hours: Monday–Friday, 8.30am–5.30pm
- Start Date: Immediate ...
Posted
22 days ago
MYR2,000 - MYR2,500 Per Month
KL City
- We are seeking a detail-oriented Accounting Assistant to manage daily bookkeeping and administrative financial tasks. In this role, you will support our accounting department by executing data entry, verifying transaction accuracy, and maintaining organized financial records. The ideal candidate possesses strong mathematical skills, is highly organized, and can collaborate effectively with internal teams, vendors, and clients.
- Job Type: Full-time
- Pay: RM2,000.00 - RM2,500.00 per month ...
Posted
22 days ago
MYR3,000 - MYR3,800 Per Month
KL City
- Maintain and update financial records, ledgers, and accounts.
- Assist with monthly, quarterly, and annual closings.
- Support internal and external audits by providing required documentation. ...
Posted
22 days ago
ELITE ASIA SERVICES
MYR1,800 - MYR2,500 Per Month
KL City
- Salary: RM 1800 - RM 2500 (negotiable based on experience)
- Handle AP - process invoices, payments & staff claims
- Handle AR - issue invoices, follow up collections & reconciliation ...
Posted
22 days ago
MYR2,000 - MYR3,000 Per Month
KL City
- Follow up on outstanding payments with customers when required.
- Reconcile customer accounts and investigate discrepancies.
- Process supplier invoices accurately and on time. ...
Posted
22 days ago
MYR2,000 - MYR3,000 Per Month
KL City
- Follow up on outstanding payments with customers when required.
- Reconcile customer accounts and investigate discrepancies.
- Process supplier invoices accurately and on time. ...
Posted
22 days ago
Anglo East (M) Sdn Bhd
MYR2,800 - MYR3,500 Per Month
KL City
- Prepare and submit Weekly Report to management; generate weekly SOA and Debtor Aging Reports
- Maintain organised physical and digital filing and assist with payroll and audit support when required
- Mandarin speaking required — for communication with Mandarin-speaking clients and stakeholders; proficient in English and Bahasa Malaysia ...
Posted
22 days ago
Undisclosed
KL City
- Salary: RM3,300 – RM4,000 per month (commensurate with experience and qualifications)
- Working Schedule: Monday–Friday, 8.30am–5.30pm
- Start Date: Immediate ...
Posted
23 days ago
MYR1,000 - MYR1,000 Per Month
KL City
- Maintain, file, and organize financial documents and records
- Perform data entry and ensure accuracy of financial information
- Assist with financial audits and internal control processes ...
Posted
a month ago
MYR1,000 - MYR1,000 Per Month
KL City
- Maintain, file, and organize financial documents and records
- Perform data entry and ensure accuracy of financial information
- Assist with financial audits and internal control processes ...
Posted
a month ago
MYR4,000 - MYR5,000 Per Month
KL City
- Support effective cash flow management and funding activities.
- Contribute to process improvements and strengthen internal control procedures.
- Manage daily settlement for card and e-money transactions. ...
Posted
a month ago
MYR3,000 - MYR4,000 Per Month
KL City
- Salary 3k-4k
- Responsibilities:
- - Processes payments and documents such as invoices, journal vouchers, employee reimbursements and statements ...
Posted
a month ago
MYR2,500 - MYR2,800 Per Month
KL City
- Assists in audit and tax related matters
- Finalise financial reports for management/client review
- Perform regular backups to ensure data preservation ...
Posted
a month ago
Undisclosed
KL City
- Perform bank reconciliations daily, or at minimum every two days.
- Keep supporting documents filed and in order so they stand up to review and audit.
- Work with the team on monthly reporting and year end audit preparation. ...
Posted
a month ago
Undisclosed
KL City
- Maintain and update financial records, ledgers, and accounts.
- Assist with monthly, quarterly, and annual closings.
- Support internal and external audits by providing required documentation. ...
Posted
a month ago
Undisclosed
KL City
- Support effective cash flow management and funding activities.
- Contribute to process improvements and strengthen internal control procedures.
- Manage daily settlement for card and e-money transactions. ...
Posted
a month ago
Undisclosed
KL City
- Ensure consistency of PSC reporting with accounting books, budget and JV records
- Ensure proper JV partners’ cost shareability per JOA, recording cash call and accurate over/under JV positions as per Joint Interest Billing.
- Collaborate with JV partners, regulators, and internal stakeholders to resolve queries, support reporting requirements, and maintain PSC compliance. ...
Posted
a month ago
MYR2,500 - MYR3,600 Per Month
KL City
- To complete for posting to the general ledger the Night Auditor’s report, Daily Food and Beverage Report.
- To prepare the Daily Sales Report.
- Audit Sales summaries of all income. Generating departments ensuring all transactions are properly supported and reconciled. ...
Posted
a month ago
Undisclosed
KL City
- Settlement Management: Track AP operational SLAs (e.g., settlement processing cycle, settlement automation rate) to improve settlement efficiency. Establish a settlement data tracking system (e.g., settlement operation center, settlement data center, settlement risk management) to drive settlement improvements through data.
- Knowledge and Team Management: Build and maintain an AP knowledge base to provide expert support, internal and external settlement training, and best practice sharing to business departments. Responsible for operational performance management.
- Cross-departmental Collaboration: Maintain close communication with Financial Planning & Analysis (FP&A), Tax, Treasury, Procurement, IT, and business departments to effectively resolve complex issues and drive cross-functional projects. ...
Posted
14 days ago
Undisclosed
KL City
- PREFERRED QUALIFICATIONS
- Education: High school diploma or G.E.D. equivalent.
- Related Work Experience: At least 1 year of related work experience. ...
Posted
a day ago
Undisclosed
KL City
- Support in addressing supplier queries, disputes, payment issues, and ad-hoc local requests when required
- Prepare weekly payment schedule and coordinate with Treasury on manual reserves and fund allocation for weekly and ad-hoc payments
- Ensure proper documentation for payment approvals ...
Posted
6 days ago
Undisclosed
KL City
- Support in addressing supplier queries, disputes, payment issues, and ad-hoc local requests when required
- Prepare weekly payment schedule and coordinate with Treasury on manual reserves and fund allocation for weekly and ad-hoc payments
- Ensure proper documentation for payment approvals ...
Posted
7 days ago
Undisclosed
KL City
- Monitor and maintain open accounts payable items, including reconciliation to vendor statements.
- Communicate with suppliers and internal partners regarding missing documents or information, bank-change requests and price variances.
- Scan issued cheques and maintain the outstanding-cheques tracker. ...
Posted
8 days ago
Undisclosed
- Reconcile vendor statements, investigate, and resolve any billing discrepancies.
- Maintain accurate historical records by filing and archiving accounting documents.
- Assist with month-end closing activities and audit preparations related to accounts payable. ...
Posted
12 days ago
Undisclosed
KL City
- Liaise with internal departments and external vendors on payment-related queries
- Assist in month-end closing activities including AP aging reports and accruals
- Maintain proper filing and documentation for audit purposes ...
Posted
14 days ago
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