400+ Accounts Admin Jobs in Kuala Lumpur - September 2026 - High Salaries

Showing 467 jobs results for "accounts admin" in Kuala Lumpur
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Undisclosed

KL City

  • Carry out simple budget planning to support business operations.
  • Support preparation of financial analyses, reports and budget forecasts.
  • Assist in the implementation of financial controls and procedures. ...
Posted
22 days ago
Undisclosed

KL City

  • Support PO and non‑PO invoice processing, including invoice matching and submission for approval.
  • Run standard AP operational reports (e.g. Invoice on Hold, Expected Receipts, Uninvoiced Receipts) and assist with basic follow‑ups with requestors under guidance.
  • Escalate invoice discrepancies (e.g. incorrect PO, missing receipt, coding issues) in accordance with documented exception‑handling procedures. ...
Posted
a month ago
Undisclosed

KL City

  • This role exists to strengthen how PayNet manages obligations, moving from processing to control, visibility, and decision quality
  • Own how PayNet manages outgoing cash, accurately, timely, and with strong control discipline
  • Drive decisions that protect cash, enable scale, and strengthen vendor trust ...
Posted
a month ago
Undisclosed

KL City

  • Handle customer and internal stakeholder queries within agreed service levels.
  • Support system implementations, process transitions, UAT testing, and regional/global projects.
  • Ensure compliance with company policies, financial controls, audit requirements, and local regulations. ...
Posted
a month ago
Undisclosed

KL City

  • Perform daily manual credit card processing and review Mail Order/Telephone Order (MOTO) transactions to ensure all cardholder information is accurately completed and the required documents are duly signed before processing.
  • Follow up with Marketing Officers on declined credit card transactions, incomplete MOTO (Mail Order/Telephone Order) forms, and missing cardholder signatures
  • Destroy the credit card authorized form (MOTO) upon expiry of retention period which nit exceeded 3 years. ...
Posted
a month ago
Undisclosed

KL City

  • Managing budgeting and monthly cashflow forecasts.
  • Preparing audit schedules and work closely with external auditors for completion of statutory audit.
  • Processing Withholding tax, Value-Added tax (VAT), and income tax. ...
Posted
a month ago
Undisclosed

KL City

  • Prepare and keep process documentation and knowledge base up to date.
  • Provide support to the employees and suppliers using official communication channels (mainly but not only through a ticket management system).
  • Drive effectively and timely all incoming requests, acting as a first point of contact, according to the predefined SLAs. ...
Posted
a month ago
Undisclosed

KL City

  • Prepare and update weekly and monthly reports using Microsoft Excel.
  • Coordinate with internal departments and external collection agencies to ensure smooth operations.
  • Monitor collection agency documentation and ensure compliance with operational requirements. ...
Posted
a month ago
Undisclosed

KL City

  • Handle a complete set of accounts independently and prepare month-end closing, balance sheets and P&L statements timely and accurately.
  • Assist in preparing monthly consolidated accounts, landlord reports, tax computations and filing, year-end audit, and liaising with auditors to collate the requested documentation.
  • Perform invoice billing and liaise with the operation team in resolving billing issues. ...
Posted
a month ago
Undisclosed

KL City

  • Prepare billing to clients
  • Maintain payroll documentations for audit purposes
  • Prepare pay and bill hours reconciliation ...
Posted
a month ago
Undisclosed

KL City

  • Coaching team members on effective follow-up, customer engagement, negotiation, and documentation.
  • Engaging sponsors, customers, and agencies to resolve disputes and secure payment commitments.
  • Managing bad debt exposure and preparing monthly AR ageing and provision reports for management review. ...
Posted
a month ago
Undisclosed

KL City

  • Monitor outstanding debtor balances and follow up overdue accounts in accordance with credit and collection procedures.
  • Respond to agent enquiries regarding invoices, payments, and account balances.
  • Process credit notes, adjustments, and account corrections as required. ...
Posted
a month ago
MYR3,000 - MYR4,500 Per Month
WFH

KL City

  • Transport Allowance Provided
  • 8:00 AM – 6:00 PM
  • 1:00 PM – 11:00 PM ...
Posted
a month ago
MYR3,000 - MYR6,000 Per Month
WFH

KL City

  • Assist with budgeting and monitor budget execution
  • Handle account reconciliation and payment/collection follow-up
  • Assist with tax coordination and annual audit ...
Posted
a month ago
Undisclosed

KL City

  • Act as subject matter expert for colleagues, providing guidance on complex transaction handling and process interpretation.
  • Escalate structural issues, risks, and recurring defects to the Team Lead Invoice Management.
  • Drive standardization and continuous improvement within the Purchase-2-Pay operations team in close alignment with the Team Lead. ...
Posted
a month ago
Undisclosed

KL City

  • Issue Credit Notes (CN) and rebill invoices accurately and on time.
  • Prepare e-invoice for boutiques sales RM10K and above and customer request.
  • Monitor customer credit terms and payment status. ...
Posted
a month ago
MYR800 - MYR1,000 Per Month

KL City

  • Develop reporting skills and CRM discipline that position you for team lead responsibilities.
  • Kickstart your sales career by working with us at Net Infra Sdn Bhd, a close-knit team that supplies reliable network hardware and infrastructure to Malaysian businesses. We focus on practical solutions that keep clients connected and productive.
  • You will build and scale a measurable sales pipeline, turning leads into projects and growing partnerships that last. This role helps shape our go-to-market approach and the customer journey from first contact to after-sales support. ...
Posted
21 days ago

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