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300+ Accounts Administrator Jobs in Kuala Lumpur - September 2026 - High Salaries
Showing 354 jobs results for
"accounts administrator"
in Kuala Lumpur
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Manage Alert
Undisclosed
KL City
- Financial Reporting & Month-End Close
- Prepare the monthly financial reporting package, including account reconciliations in compliance with company accounting policies.
- Follow up on outstanding reconciliation items to ensure accuracy and completeness. ...
Posted
11 days ago
Undisclosed
KL City
- Working Hours: 5 days (Mon to Friday: 8.30am – 6pm)
- Salary Package: Up to $3200 + Bonus
- Duration: Permanent Role ...
Posted
12 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
14 days ago
Undisclosed
KL City
- Oversee accounts payable and receivable, ensuring timely payments and collections
- Track inventory costing using FIFO or Weighted Average Cost methods
- Conduct monthly stock takes to ensure accurate valuation and minimize discrepancies ...
Posted
15 days ago
Undisclosed
KL City
- Audit Ace: Lead annual and interim audits, championing transparency and compliance.
- Collaborative Innovator: Be a Business Partner across teams such as Tech, Product, Treasury and beyond to build a robust financial framework that supports our growth.
- Policy Guardian: Keep us aligned with company policies and government regulations, ensuring every transaction is as clean as it is compliant. ...
Posted
15 days ago
Undisclosed
KL City
- Ensure daily invoices are properly updated and submitted through e-Invoice procedures.
- Maintain proper filing for invoices, delivery orders (DO), payment vouchers, and finance documents.
- Update bank statements, payment vouchers, control books, and daily financial records. ...
Posted
15 days ago
Monroe Consulting Group
Undisclosed
KL City
- Support payment preparation and ensure payments are approved and processed according to scheduled timelines.
- Reconcile accounts payable transactions and support month-end closing activities related to accounts payable.
- Participate in special projects and initiatives as assigned by management. ...
Posted
16 days ago
Undisclosed
KL City
- Assist in the reporting, consolidation, and analysis of financial results.
- Serve as a key contact for internal and external auditors, ensuring compliance with US GAAP and local regulatory policies
- Ensure adherence to financial policies, procedures, and internal control requirements. ...
Posted
16 days ago
Undisclosed
KL City
- Follow up on daily issues and highlight exceptions.
- Conduct fixed assets verification, inventory spot count, and petty cash audit.
- Assist in preparation of annual budgets. ...
Posted
16 days ago
STF Resources Sdn Bhd
MYR2,000 - MYR2,000 Per Month
KL City
- Posts customer payments by recording cash, checks, and credit card transactions.
- Ensure all monthly statutory payments and documentation (Corporate taxes, Employee Income taxes, KWSP & SOSCO) are accurately processed, executed, and captured into system within the stipulated period.
- Generate and compile documents by invoices, credit, and debit memos. ...
Posted
16 days ago
Undisclosed
KL City
- Supervise the recording of all accounts payable transactions to ensure timely and accurate monthly and yearly accounts payable closing.
- Coordinate and execute continuous improvement initiatives to streamline existing accounts payable processes and improve efficiencies through better utilization of automated systems
- Guide team to ensure effective delivery of team's goals (where applicable) ...
Posted
16 days ago
Undisclosed
KL City
- Monitor and resolve red light (unresolved Boutique Transactions) in SAP system
- Verify Boutique daily receivable & collection
- Reconcile credit card payment in Matchbox ...
Posted
17 days ago
Undisclosed
KL City
- Arrange payments according to approved SOP and authorised instructions
- Prepare monthly payment schedules and monitor payment status
- Perform bank reconciliation and ensure transactions are properly recorded ...
Posted
17 days ago
Undisclosed
KL City
- Flash Sales reporting
- Monthly Risk and Opportunities management
- Forecast, Budget, Tally and LROP ...
Posted
17 days ago
Undisclosed
KL City
- Completes accounts receivable period end closing functions and procedures; credit and period end reporting.
- Upholds the policies and procedures outlined in the credit policy.
- Interacts with sales and catering staff for timely credit decisions on incoming customers. ...
Posted
17 days ago
Undisclosed
KL City
- Liaise with internal/external stakeholders on issue resolution.
- Support preparation of monthly AP KPI reports.
- Deliver invoice processing services within agreed quality, service levels and KPI targets as defined in Service Level Agreement (SLA). ...
Posted
17 days ago
Undisclosed
KL City
- Oversee month-end and year-end closing processes, ensuring accuracy and timeliness.
- Manage accounts payable, accounts receivable, and general ledger functions.
- Coordinate audits and liaise with external auditors to ensure compliance. ...
Posted
18 days ago
Undisclosed
KL City
- Experience: Previous experience in a helpdesk, customer service, or finance support role, typically 1–3 years.
- Education: A bachelor’s degree in accounting, finance, or a related field is often required.
- A Finance Service Desk Analyst acts as the primary point of contact for financial, accounting, or billing queries, providing support to internal employees or external clients. Responsibilities include resolving inquiries regarding AP/AR, processing invoices, maintaining accurate records, performing reconciliations, and using ITSM tools to track issues and ensure regulatory compliance. ...
Posted
18 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
18 days ago
MYR4,000 - MYR6,000 Per Month
KL City
- Benefits: Competitive salary, allowances, medical benefits, and market-aligned leave.
- Accounting: Manage full sets of accounts (GL, AP, AR) and month-end close.
- Reporting: Prepare timely financial statements and management reports. ...
Posted
18 days 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
5 days ago
Undisclosed
KL City
- Coordinate with regional finance teams, procurement, HR, and business stakeholders to resolve invoice, payment, and vendor‑related issues.
- Review AP aging, open items, and payment status to support working capital management and cash visibility.
- Act as the key contact for regional finance teams, business units, and auditors on AP‑related operational matters within the GBSC scope. ...
Posted
5 days ago
Undisclosed
KL City
- Manage the day-to-day operations of the payment cycle in accordance with standardised global P2P processes.
- - Review and ensure that payment requests submitted by Business Units are properly validated, verified and approved before payment processing.
- - Ensure that all approved payments are promptly and accurately made to vendors, subsidiaries, banks and regulatory authorities. ...
Posted
19 days 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
10 days ago
Undisclosed
KL City
- Good communication and MS Excel skills
- Strong analytical and problem-solving abilities
- Handle billing, invoicing, reconciliation, and insurance documentation tasks ...
Posted
11 days ago
Undisclosed
KL City
- Manage invoice workflows through Medius, maintaining workflow accuracy and system integrity
- Maintain accurate vendor master data in line with internal controls and governance requirements
- Own the AP inbox, responding to vendor queries and resolving invoice issues promptly ...
Posted
21 days ago
Undisclosed
KL City
- Career Growth: As we expand, you'll have plenty of opportunities to learn, grow, and advance in your career.
- Process invoices and credit notes within SLA criteria and adherence to company policy and relevant country legal and tax requirements
- Respond to queries from various stakeholders within SLA timeline and manage Service Now tasks. ...
Posted
21 days ago
Undisclosed
Malaysia
- Shifts: Rotational
- Salary: Up to RM4,500
- Contract: 1 Year ...
Posted
21 days ago
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