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400+ Accounts Admin Jobs in Kuala Lumpur - September 2026 - High Salaries
Showing 498 jobs results for
"accounts admin"
in Kuala Lumpur
Never miss any updates for Accounts Admin jobs in Kuala Lumpur
Manage Alert
Undisclosed
KL City
- Perform month-end closings, general ledger account analysis and Balance Sheet account reconciliations, prepare SOX controls
- Continuous contact with vendors, customers regarding fixed asset issues
- Assist with the resolution of any issues that could impact the timely month-end closing ...
Posted
a month ago
MYR2,400 - MYR2,500 Per Month
KL City
- Experience in Telemarketing and Collection Officer will be advantage
- Able to start work immediately
- Training will be provided, fast learner ...
Posted
a month ago
Undisclosed
KL City
- Prepare balance sheet reconciliations and financial reports.
- Support month-end and year-end closing activities.
- Ensure compliance with US GAAP, IFRS, and SOX requirements. ...
Posted
a month ago
Undisclosed
KL City
- Coordinate payment approvals, schedule payments and manage vendor relationships.
- Reconcile vendor statements and resolve discrepancies or issues with vendors.
- Ensure timely and accurate processing of payments. ...
Posted
a month ago
Team Lead, Accounts Payable - Procure-to-Pay (P2P) Team Lead, Accounts Payable - Procure-to-Pay (P2P)
Aisling Consulting Sdn Bhd
MYR6,500 - MYR6,500 Per Month
KL City
- Client & Stakeholder Management: Manage relationships with client stakeholders across multiple business units and provide clear operational updates on delivery, issues and priorities.
- Escalation Management: Act as the first point of escalation for operational and vendor-related issues, applying sound judgement and coordinating resolution with the relevant stakeholders.
- Transition & Stabilisation: Support the centralisation and transition of P2P activities into the outsourced operating model, including knowledge transfer, process clarification and early-stage issue resolution. ...
Posted
a month ago
Executive, Accounts Payable - Procure-to-Pay (P2P) Executive, Accounts Payable - Procure-to-Pay (P2P)
Aisling Consulting Sdn Bhd
MYR4,800 - MYR4,800 Per Month
KL City
- Vendor Communication: Draft clear and professional emails and communicate tactfully with vendors when following up on documents, discrepancies or outstanding matters.
- SLA & Workload Management: Manage assigned transaction volumes and outstanding items to support agreed service levels and processing targets.
- Escalation & Judgement: Resolve routine issues independently and escalate complex, sensitive or unresolved matters to the appropriate party in a timely manner. ...
Posted
a month ago
Undisclosed
KL City
- Perform month-end closings, general ledger account analysis and Balance Sheet account reconciliations, prepare SOX controls
- Continuous contact with vendors, customers regarding fixed asset issues
- Assist with the resolution of any issues that could impact the timely month-end closing ...
Posted
a month ago
MYR5,000 - MYR5,000 Per Month
KL City
- Experience in financial reporting automation and process improvement initiatives.
- Advanced Microsoft Excel skills, including working with large datasets, macros, and VBA.
- Proficiency in SAP and relevant finance modules. ...
Posted
a month ago
Undisclosed
KL City
- To support in preparing payments and ensure they are approved and processed punctually according to the scheduled timeline.
- Reconciling accounts payable transactions and support month-end closing activities related to accounts payable.
- Collaborate on special projects (eg job transition) and initiatives as assigned by management. Support endeavors aimed at enhancing efficiency and productivity within the Shared Service Center by collaborating effectively. ...
Posted
23 days ago
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
23 days ago
MYR3,000 - MYR3,000 Per Month
KL City
- Conduct field/site visits to customers with overdue accounts when required.
- Monitor overdue accounts and maintain accurate customer interaction records.
- Support the Collection Manager in achieving collection KPIs, including flow rate, collection targets, and credit loss reduction. ...
Posted
a month 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
PayNet (Payments Network Malaysia)
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
Tokio Marine Insurance Group (Asia)
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
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
23 days ago
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