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300+ Accounts Administrator Jobs in Kuala Lumpur - September 2026 - High Salaries
Showing 355 jobs results for
"accounts administrator"
in Kuala Lumpur
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Manage Alert
Undisclosed
KL City
- Respond to employee enquiries regarding claim status, eligibility, and policy interpretation
- Identify and flag irregular or non-compliant claims for further review
- Maintain accurate records of all claims for audit and reporting purposes ...
Posted
2 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
2 days ago
Undisclosed
KL City
- Review staff reimbursement processes accurately and efficiently.
- Perform the day-to-day processing of Accounts Receivable (AR) transactions.
- Responsible for AP and AR-related accounting, including bank account reconciliation and posting transaction recording. ...
Posted
2 days 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 day 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
a day 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 day 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 day 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 day 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
19 hours ago
Undisclosed
KL City
- Investigate and resolve invoice discrepancies by collaborating with vendors and internal business partners.
- Reconcile vendor statements and proactively address outstanding issues.
- Support month-end closing activities related to Accounts Payable. ...
Posted
3 days ago
MYR3,500 - MYR5,500 Per Month
KL City
- Preparation of Financial Reports to Group Finance
- Preparation of Forecast and Management Report to Head of Finance
- Audit and tax related matters i.e preparation of audit schedules, draft audit report and tax analysis ...
Posted
3 days ago
MYR2,500 - MYR3,500 Per Month
KL City
- Work with local accountant and HQ Group Finance and Group Tax Department to liaise with auditors/ tax agents on the year-end audit and local country tax filing.
- Involve in system enhancement and process flow improvement initiatives.
- Fresh graduates or 1 – 2 years of working experience with Diploma/ Advance Diploma/ Degree in Accounting ...
Posted
3 days ago
Undisclosed
KL City
- Permanent / Full Time
- Must have min 2 years AP experience with Payments and Claims
- Flexible working hours ...
Posted
3 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
3 days ago
MYR3,500 - MYR4,200 Per Month
KL City
- Reconcile bank statements, intercompany balances, and subsidiary ledgers with the general ledger.
- Ensure transactions are recorded in compliance with IFRS / MFRS / local accounting standards.
- Assist in preparation of financial statements, audit schedules, and statutory reporting. ...
Posted
4 days ago
Undisclosed
KL City
- Follow and implement the company collections procedure
- Ensure cash receipts are applied to the customer account by liasioning with the cash application team
- Establish and maintain effective and cooperative working relationships with commercials, sales, technical and project teams ...
Posted
4 days ago
Undisclosed
KL City
- Escalate unresolved exceptions and recurring issues to the Team Lead Invoice Management.
- Support first-level query resolution by gathering relevant documentation and information.
- Support standardization efforts within the Purchase-2-Pay operations team by adhering to updated work instructions and processes. ...
Posted
4 days ago
Undisclosed
KL City
- Perform general ledger accounting and journal processing activities.
- Prepare balance sheet reconciliations and financial reports.
- Support month-end and year-end closing activities. ...
Posted
4 days ago
Undisclosed
KL City
- Send debtors' confirmations and confirm intercompany balances with the relevant countries for month-end closing purposes.
- Respond to queries and clarifications to internal stakeholders on debtors' outstanding balances, collections, and related matters.
- Work closely with and build relationships with customers on collections and reconciliation of balances to ensure accurate and timely recovery of payments. ...
Posted
4 days ago
MYR2,000 - MYR4,000 Per Month
KL City
- Responsible for finance department documentation and administration.
- Perform ad-hoc tasks as required from time to time
- Review payment vouchers, tax invoices, debit and credit advice. ...
Posted
4 days ago
Undisclosed
KL City
- Analyse project performance and investigate financial variances, providing recommendations where required.
- Prepare monthly Project Profit & Loss (P&L) reports, backlog reports, audit schedules, and quarterly financial analyses.
- Deliver meaningful financial insights to support business performance and strategic decision-making. ...
Posted
4 days ago
Undisclosed
KL City
- PREFERRED QUALIFICATIONS
- Education: High school diploma or G.E.D. equivalent.
- Related Work Experience: At least 1 year of related work experience. ...
Posted
4 days ago
Global Blue By Shift4
Undisclosed
KL City
- Resolve Travel & Expense (T&E) enquiries while ensuring adherence to company policies.
- Support daily Accounts Payable activities and contribute to process improvements.
- Manage daily cash operations and monitor cash positions. ...
Posted
4 days ago
MYR800 - MYR800 Per Month
KL City
- Requirements:1. Currently pursuing a Diploma or Bachelor's Degree in Accounting, Finance, or a related field.2. Basic knowledge of accounting principles.3. Proficient in Microsoft Excel, Word, and basic computer applications.4. Detail-oriented, responsible, and able to manage documents accurately.5. Able to work independently and as part of a team.6. Positive attitude and willing to learn new skills.
- Employee Activities & Workplace Benefits:1. Annual Dinner & Festive Celebration2. Team Building Activities3. Sports & Recreational Activities4. Comfortable Prayer Room and Ladies' Lounge5. Strategic Office Location – Opposite KL East Mall, with convenient access to BSN, clinics, convenience stores, and elevators
- If you are interested, send your resume to: ...
Posted
4 days 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
5 days 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
5 days 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
5 days ago
Undisclosed
KL City
- Invoice processing: Validate, record, and reconcile vendor invoices in SAP S4 HANA in line with company policies, tax regulation and Standard Operating Procedure (SOP). Processing invoices in a timely and accurate manner according to SLA/KPI set by management and agreed with local office. This includes intercompany transactions.
- Payment execution: Prepare and process vendor payments in accordance with Company policies and with agreed timetable, ensuring accuracy and timeliness. Also, process Travel and Expense-related payment.
- Bank reconciliation: Monitor and reconcile bank statements, resolving discrepancies promptly. Escalate to the Local office for any unreconciled/aged items for resolution/confirmation of treatment. Act as main contact with bank regarding payment queries, transact payment to bank in accordance with company/country banking functionality ...
Posted
5 days ago
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