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100+ Accounts Administrator Jobs in Petaling - October 2026 - High Salaries
Showing 148 jobs results for
"accounts administrator"
in Petaling
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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
16 days ago
Undisclosed
- Track and follow up on outstanding, unbilled, and accrued items with the relevant stakeholders to ensure completeness and accuracy of financial records.
- Perform cost vouching and validate supporting documents to ensure that costs are accurate, properly recorded, and attributable to the relevant deals and campaigns.
- Liaise with vendors on deal pacing, cost confirmation, invoicing, payment status, and margin updates. ...
Posted
16 days ago
Undisclosed
- Candidates should possess Debt Collection experience, including following up on overdue accounts, negotiating payment arrangements, and managing collection timelines.
- Candidates should possess Invoicing skills, including generating accurate invoices, processing adjustments or credit notes, and maintaining organized documentation.
- Additional beneficial qualifications include proficiency with accounting or ERP software, intermediate Excel skills, and prior experience in a retail, e-commerce, or distribution environment. ...
Posted
18 days ago
Undisclosed
Petaling
- Review and reconcile accounts payable, accounts receivable, and general ledger entries.
- Manage the preparation of company's budget and establish reasons for variances
- Handle financial reporting, banking & treasury, tax, and government and statutory reporting. ...
Posted
19 days ago
Undisclosed
- We have a broad Financial Services across the business that you can be part of
- Accounts Payable
- Accounts Receivable ...
Posted
20 days ago
Undisclosed
- Identify, investigate and thoroughly document reconciliation breaks.
- Escalate unresolved or aged breaks in line with reconciliation procedures.
- Track & follow up outstanding reconciliation items until resolution within strict business SLAs. ...
Posted
20 days ago
Undisclosed
- Support the preparation of financial statements and reporting in NetSuite
- Develop an understanding of fee structures within the talent management, agency, or entertainment industry
- Work closely with the Finance VP on process improvements and day-to-day finance operations ...
Posted
20 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
22 days ago
Undisclosed
- Match invoices against purchase orders (PO) and delivery orders (DO) where applicable.
- Investigate and resolve invoice discrepancies, payment issues, and supplier queries promptly.
- Prepare payment vouchers, payment schedules, and AP reports. ...
Posted
22 days ago
Undisclosed
- Prepare D&S accruals.
- Perform monthly FI-CO/PA postings and reconcile FI vs. COPA.
- Investigate and resolve any unassigned amounts in COPA. ...
Posted
22 days ago
Undisclosed
Petaling
- Prepare D&S accruals.
- Perform monthly FI-CO/PA postings and reconcile FI vs. COPA.
- Investigate and resolve any unassigned amounts in COPA. ...
Posted
23 days ago
Undisclosed
Petaling
- Match incoming payments (bank transfers, cheques, online payments) against outstanding invoices and update customer accounts accordingly.
- Follow up on unmatched or unidentified payments with customers or the banking team.
- Maintain and update the AR aging report; monitor overdue accounts and follow up with customers on outstanding payments. ...
Posted
23 days ago
Undisclosed
- Proficient in Microsoft Excel and accounting/ERP systems; experience with SAP, FI/CO, and COPA would be an advantage.
- Strong analytical, problem-solving, communication, and stakeholder management skills, with the ability to work independently and meet agreed deadlines.
- We are recruiting for a General Accountant – Supply Chain. This role will primarily focus on supporting Supply Chain operations, contributing to continuous improvement initiatives, and providing backup support for operational tasks within the Supply Chain team. The role will also be responsible for minimizing workflow escalations by ensuring that all tasks are completed within the agreed service timelines. ...
Posted
23 days ago
Undisclosed
- Prepare D&S accruals.
- Perform monthly FI-CO/PA postings and reconcile FI vs. COPA.
- Investigate and resolve any unassigned amounts in COPA. ...
Posted
23 days ago
Undisclosed
- Support month-end and year-end closing, financial reporting, and tax filings
- Assist in budgeting, forecasting, and variance analysis
- Liaise with auditors, tax agents, and internal stakeholders ...
Posted
24 days ago
Undisclosed
- Prepare weekly payment batches for management approval and upload into bank systems;
- Prepare ad-hoc payments and upload into bank systems as and when necessary;
- Organize all payment invoices and bank supporting documentations on daily basis; ...
Posted
24 days ago
Undisclosed
- Prepare weekly payment batches for management approval and upload into bank systems;
- Prepare ad-hoc payments and upload into bank systems as and when necessary;
- Organize all payment invoices and bank supporting documentations on daily basis; ...
Posted
24 days ago
Undisclosed
- To escalate the issue to relevant department and resolve collection issue weekly.
- Responsible for the collection of assigned customers from the Accounts Receivables.
- To identify payment in bank statement and follow-up with customer for payment voucher on a timely manner. ...
Posted
24 days ago
Undisclosed
- Manage and issue VAT invoice
- Handle Tax official record matter
- Assist in ad-hoc assignments, if required ...
Posted
a month ago
MYR3,800 - MYR4,200 Per Month
- Prepare and submit statutory reports and documents to the relevant authorities within the stipulated deadlines.
- Ensure all submissions comply with applicable regulatory and tax requirements.
- Manage accounts receivable activities including invoicing, delivery orders, customer payments, debtor aging, statements of accounts, and e-Invoice submissions. ...
Posted
a month 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
a month ago
Undisclosed
- Monitor inventory transactions and reconcile inventory accounts to the general ledger
- Conduct periodic inventory count and prepares reconciliation to inventory systems and SAP
- Lead and guide junior accountant in task ...
Posted
a month ago
Undisclosed
- Process month end activities:
- i)Vendor reconciliation and aging
- ii)GR/IR clearing ...
Posted
22 days ago
Undisclosed
Petaling
- Salary: Up to RM 4,500
- Deliver high-quality financial accounting, reporting, and cash management activities, ensuring accuracy, compliance, and timely execution.
- Drive financial close and reporting excellence, supporting group, management, and statutory reporting requirements across entities within scope. ...
Posted
23 days ago
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