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100+ Accounts Admin Jobs in Petaling Jaya - August 2026 - High Salaries
Showing 129 jobs results for
"accounts admin"
in Petaling Jaya
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Manage Alert
Undisclosed
- Maintain up-to-date and accurate records of company assets and financial documentation, ensuring all records are properly organised, accessible, and audit-ready at all times in accordance with organisational standards.
- Ensure all operational and administrative activities are carried out in full compliance with company policies, regulatory requirements, and stipulated timelines, proactively identifying and escalating potential compliance gaps or deadline risks.
- Support internal and external audit exercises by preparing, organising, and maintaining relevant documentation and evidence, while upholding governance standards across operational processes to ensure audit readiness at all times. ...
Posted
11 days ago
Accenture Southeast Asia
Undisclosed
- In this role you are required to do analysis and solving of increasingly complex problems
- Your day-to-day interactions are with peers within Accenture
- You are likely to have some interaction with clients and/or Accenture management ...
Posted
12 days ago
Undisclosed
- Ensure accurate and timely data entry into the SQL Accounting System.
- Assist in monthly closing, audit schedules, and taxation matters.
- Liaise with internal departments, vendors, and clients on finance-related matters. ...
Posted
13 days ago
MYR2,500 - MYR3,000 Per Month
- Perform bank reconciliations and monitor cash flow.
- Ensure timely payment of suppliers.
- Maintain proper filing and documentation of financial records. ...
Posted
13 days ago
Undisclosed
- We have a broad Financial Services across the business that you can be part of
- Accounts Payable
- Accounts Receivable ...
Posted
16 days ago
Undisclosed
- Maintain proper filling and records.
- Research and resolve payment discrepancies and customer queries.
- Handling refund process / payment gateway service providers ...
Posted
17 days ago
Undisclosed
- Perform a variety of responsibilities within the Accounts Payable department
- Resolve customer queries in the areas of procurement, accounts payable and employee expense management inquiries
- Through daily problem resolution, identify and propose process improvement ...
Posted
18 days ago
MYR3,500 - MYR5,000 Per Month
- Perform bank reconciliations and maintain proper financial records.
- Manage SST filings and E-Invoice submissions in compliance with Malaysian tax regulations, ensuring accurate documentation, reconciliation, and audit-ready records.
- Coordinate with internal teams, auditors, and authorities on SST and E-Invoice matters while maintaining accurate tax data and staying updated on regulatory changes. ...
Posted
18 days ago
Undisclosed
- Update daily collection to sales team, travel ERP system and accounting system;
- Communicate and follow up with sales team on that overdue collection;
- Update the monthly sales invoices, credit memo, commission and payment receipts into accounting system; ...
Posted
19 days ago
Undisclosed
- Conduct analytical reviews and provide support for tax computations and periodic audits to keep operations running smoothly.
- Education: A Bachelor’s Degree in Finance or Accounting. (Professional qualifications like ACCA, MICPA, or CA are a huge plus!) .
- Experience: At least 2 years of related work experience, specifically in maintaining full sets of accounts. ...
Posted
19 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
25 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
12 days ago
Undisclosed
- Liaise with auditors, tax agents and regulatory bodies
- Strengthen internal controls and finance processes
- Support investment analysis and project evaluations ...
Posted
21 days 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
22 days ago
Undisclosed
- Must be familiar with Microsoft Office.
- Candidates with 1-2 years of relevant experience are preferred; however, fresh graduates are encouraged to apply.
- Overall Job Purpose: ...
Posted
22 days ago
MIDP | Malaysian Institute For Development Of Professionals
Undisclosed
- Energetic and passionate about people and culture transformation in the corporate and education sectors, strong interest in soft skills education, eager to learn, with excellent work ethics, communication skills and personal culture.
- Vacancy open in various job levels and seniority; fresh graduates are welcomed to apply. For reference, salary for fresh graduate starts at RM 3,100.
- Company Description ...
Posted
6 days ago
Malaysian Institute For Development Of Professionals
Malaysian Institute For Development Of Professionals
Undisclosed
- Prepare monthly financial statements, management reports, and supporting schedules for review.
- Perform balance sheet reconciliations and ensure all reconciling items are properly investigated and resolved promptly.
- Reconcile bank accounts, intercompany balances, supplier accounts, and customer accounts regularly to ensure accuracy and completeness of financial records. ...
Posted
25 days ago
Undisclosed
- Manage and issue VAT invoice
- Handle Tax official record matter
- Assist in ad-hoc assignments, if required ...
Posted
25 days 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
25 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
25 days ago
Undisclosed
- The incumbent is also required to provide general support and full co-operation to the sector in which he/she operates and contribute to the Annual Finance Plan in achieving the sector’s objectives and targets.
- Accounts Receivable
- Inventories ...
Posted
a month 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
a month ago
Undisclosed
- Credit Risk and Credit Data Management
- Collections and Customer Contact Management
- Cash Application and Receivables Management ...
Posted
a month ago
Undisclosed
- .Maintain proper filling and records
- .Research and resolve payment discrepancies and customer queries
- .Handling refund process / payment gateway service provider ...
Posted
a month ago
Undisclosed
- i)Vendor reconciliation and aging
- ii)GR/IR clearing
- Update manual tracking file to Service Management on monthly basis. ...
Posted
16 days ago
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