23 Accounts Admin Jobs in Sabah - June 2026 - High Salaries

Showing 23 jobs results for "accounts admin" in Sabah

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MYR1,700 - MYR2,700 Per Month
  • Assist in the preparation of financial statements, reports, and other accounting documents as required by management.
  • Manage and organize financial documents, ensuring proper filing and retrieval for audit and review purposes.
  • Utilize accounting software proficiently to manage financial data, generate reports, and support various accounting functions. ...
Bookkeeping Accounts Payable
+8
Posted
3 hours ago
Undisclosed
  • Follow up on overdue accounts and resolve billing discrepancies
  • Perform data entry and maintain accurate accounting records
  • Assist in month-end closing and reporting ...
Posted
3 days ago

Koporim Development Sdn Bhd

MYR1,800 - MYR2,300 Per Month
  • Current salary and Expected salary
  • Malaysian Special Skills Certificate (Required)
  • Accounting: 2 years (Required) ...
Posted
2 days ago

Koporim Development Sdn Bhd

MYR1,800 - MYR2,300 Per Month
  • Current salary and Expected salary
  • Malaysian Special Skills Certificate (Required)
  • Accounting: 2 years (Required) ...
Posted
6 days ago
Undisclosed
  • Assist in bank reconciliation and monitor payments / collections
  • Support monthly closing and preparation of accounting reports
  • Maintain proper documentation and an organized filing system ...
Posted
7 days ago
Undisclosed
  • Track accounts payable and receivable, and follow up on outstanding payments
  • Assist in bank reconciliation and monitoring of cash flow
  • Maintain proper accounting documentation and records for internal review ...
Posted
16 days ago
Undisclosed
  • What You'll Be Doing
  • • Organize and maintain accounting documents and records• Assist with invoices, payment vouchers, receipts, and supporting documents• Prepare reports, schedules, and administrative paperwork• Coordinate with suppliers, customers, banks, and internal departments• Ensure proper filing and record management for audit purposes• Assist with general office administration and clerical duties
  • What We're Looking For ...
Posted
5 days ago
MYR1,700 - MYR2,000 Per Month
  • Coordinate with suppliers, customers, banks, and internal departments on administrative matters.
  • Ensure proper filing and documentation for audit and compliance purposes.
  • Monitor and follow up on document submissions and departmental deadlines. ...
Posted
10 days ago
Undisclosed
  • • Manage bookkeeping, monthly closing, and preparation of financial reports
  • • Handle invoices, receipts, payment vouchers, and staff claims
  • • Prepare and execute bank transfers & Wise transactions ...
Posted
8 days ago
MYR1,700 - MYR1,700 Per Month
  • Financial Duties.
  • Manage data in spreadsheets and reports
  • Keep records and reports up to date ...
Posted
7 days ago
MYR1,700 - MYR1,700 Per Month
  • Financial Duties.
  • Manage data in spreadsheets and reports
  • Keep records and reports up to date ...
Posted
7 days ago
Undisclosed
Posted
20 days ago
Undisclosed
Posted
21 days ago
Undisclosed
  • •⁠ ⁠Maintain proper documentation and an organized filing system
  • •⁠ ⁠Assist in correspondence, coordination, and follow-up with internal departments or external parties
  • •⁠ ⁠Perform general administrative and clerical duties as assigned ...
Posted
21 days ago

Pembekal Mewah Enterprise Sdn Bhd

MYR2,300 - MYR3,000 Per Month
  • Handle data entry and ensure accuracy of accounting records
  • Maintain proper documentation and filing system (invoices, DO, contracts, etc.)
  • Process and coordinate purchase orders (PO), including liaising with suppliers and ensuring timely order placement ...
Posted
21 days ago
MYR1,700 - MYR1,700 Per Month
  • Monitor accounts payable/receivable and follow up on outstanding balances.
  • Manage and maintain filing systems (physical and digital) for finance and store documents.
  • Handle data entry and maintain accurate records of inventory and stock adjustments. ...
Posted
21 days ago
MYR2,200 - MYR3,000 Per Month
  • Oversee verification of property assets during new onboarding or when units are terminated.
  • Generate property-level profit and loss reports to monitor financial performance.
  • Review and audit shared operational costs such as cleaning, utilities, and platform fees. ...
Posted
22 days ago
Undisclosed
  • * Prepared monthly financial reports and reconciliations
  • * Coordinated with vendors and clients on billing and payments
  • * Organized and filed account records accurately ...
Posted
21 days ago
Undisclosed
  • Diploma in Accounting/Business Studies/Administration/Management, Human Resource Management or equivalent.
  • Proficiency in Microsoft Office and other relevant software applications.
  • Ability to work independently and as part of a team. ...
Posted
21 days ago

GAMUDA ENGINEERING SDN BHD

MYR2,800 - MYR3,500 Per Month
  • Invoices, delivery order, PO matching and checking.
  • Reconcilation of bank, intercompany balance, debtors/ credits sub-ledgers.
  • Monitor payments due date for preparing payments before due date. ...
Posted
10 days ago

Gamuda Engineering Sdn Bhd

MYR2,800 - MYR3,500 Per Month
  • Invoices, delivery order, PO matching and checking.
  • Reconcilation of bank, intercompany balance, debtors/ credits sub-ledgers.
  • Monitor payments due date for preparing payments before due date. ...
Posted
10 days ago

Jawala Plantation Industries Sdn Bhd

Undisclosed
  • Accounting & Finance• Input financial data into the accounting system accurately and in a timely manner, in compliance with internal procedures and regulatory requirements• Maintain accurate monthly schedules and ensure they reconcile with accounting records and camp records• Liaise with all related departments to facilitate timely monthly account closing• Maintain proper documentation and filing• Resolve discrepancies for all financial transactions• Ensure timely submission of data from camp to HQ Finance for further processing
  • Payments & Claims• Process supplier invoices, staff claims, and petty cash reimbursements• Coordinate and handle petty cash payments• Ensure timely payments and proper approval procedures
  • Procurement & Inventory Support• Work with camp operations team on purchase requests and stock usage• Monitor inventory-related costs and support stock/work in progress reconciliation• Ensure procurement complies with approved budgets and policies ...
Posted
17 days ago
Undisclosed
  • Liaise with suppliers, contractors, consultants, and internal departments on payment matters.
  • Perform creditor reconciliations and resolve discrepancies.
  • Handle petty cash transactions, cash advances, and monthly cash counts. ...
Posted
20 days ago

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