55 Accounts Administrator Jobs in Puchong - August 2026 - High Salaries

显示55个工作的结果 "accounts administrator" Puchong
不要错过任何 Accounts Administrator 的新工作机会 在 Puchong
支持聊天
Undisclosed
靠近火车站
  • Manage the Accounts Receivable function including issuing invoices, monitoring outstanding balances, following up on collections, and ensuring timely receipt of payments from customers.
  • Accounts Payable Management
  • Review and verify supplier invoices, process payments, monitor outstanding payables, and ensure timely payment to suppliers and subcontractors. ...
Posted
a month ago
支持聊天
Undisclosed
靠近火车站
  • Prepare payment schedules and coordinate with vendors, suppliers, and subcontractors on payment-related matters.
  • Monitor operational and project-related expenses to ensure compliance with company policies and proper financial documentation.
  • Assist in daily cash flow monitoring and support financial planning for operational and project needs. ...
Posted
a month ago
支持聊天
Undisclosed
靠近火车站
  • Prepare payment schedules and coordinate with vendors, suppliers, and subcontractors on payment-related matters.
  • Monitor operational and project-related expenses to ensure compliance with company policies and proper financial documentation.
  • Assist in daily cash flow monitoring and support financial planning for operational and project needs. ...
Posted
a month ago
MYR2,000 - MYR2,800 每月
  • Handle all office administration tasks and monitoring of office maintenance.
  • Monitoring HR records such as leave and medical record.
  • Processing and checking staff expenses claim. ...
Posted
24 days ago
MYR1,700 - MYR2,500 每月
  • Mandarin speaking
  • 5 days work week
  • Job Type: Full-time ...
Posted
14 days ago
MYR3,500 - MYR5,000 每月
  • Monitor customer payments and follow up on outstanding balances
  • Process supplier invoices and prepare payments
  • Perform data entry and maintain accurate accounting records ...
Posted
3 days ago
MYR3,500 - MYR5,000 每月
  • Monitor customer payments and follow up on outstanding balances
  • Process supplier invoices and prepare payments
  • Perform data entry and maintain accurate accounting records ...
Posted
3 days ago
MYR2,500 - MYR3,400 每月
  • Be part of a team that values professionalism and excellence in accounting!
  • Job Types: Full-time, Fresh graduate
  • Pay: RM2,500.00 - RM3,400.00 per month ...
Posted
14 days ago
Undisclosed
  • Process and maintain invoices, delivery orders, and other related documents, while ensuring timely system updates.
  • Compile, maintain, and update company records accurately.
  • Perform stock counts and maintain accurate inventory records. ...
Posted
18 days ago

RZB Lighting Asia & Pacific Sdn Bhd

Undisclosed
  • Managing HR task such as organizing training schedules.
  • Coordination of annual accounts with accountant and auditor.
  • Implementation of purchase invoices into ERP system. ...
Posted
17 days ago
MYR5,000 - MYR7,500 每月
  • To prepare audit schedules and GL reconciliations, to assist in audit matters (eg: preparing and providing documents to auditors)to ensure smooth and successful audit process;
  • To liaise with external parties i.e. auditor, tax agents, company secretary pertaining to audit, tax and statutory matters
  • To prepare Borang 7(E) annually and quarterly Housing Development Accounts (H.D.A) bank report information as per KPKT requirements; ...
Posted
a month ago

RZB Lighting Asia & Pacific Sdn Bhd

Undisclosed
  • Managing HR task such as organizing training schedules.
  • Coordination of annual accounts with accountant and auditor.
  • Implementation of purchase invoices into ERP system. ...
Posted
a month ago
Undisclosed
  • Debit notes
  • Credit notes
  • Progress billings ...
Posted
3 days ago
MYR2,500 - MYR3,300 每月
  • Track outstanding balances and ensure timely collections
  • Collect and record all cash receipts from outlets
  • Maintain accurate records of invoices, receipts, and credit notes ...
Posted
3 days ago
MYR2,500 - MYR3,300 每月
  • Track outstanding balances and ensure timely collections
  • Collect and record all cash receipts from outlets
  • Maintain accurate records of invoices, receipts, and credit notes ...
Posted
5 days ago
MYR4,000 - MYR4,800 每月
  • Coordinating with Legal Team for all legal matters related to Payables
  • Liaison with external auditors on trade payables matters
  • Processing accounting payables and incoming payments in compliance with financial policies and procedures. ...
Posted
5 days ago
MYR4,500 - MYR6,500 每月
  • Prepare monthly financial reports and relevant financial analysis.
  • Assist with tax matters, audits, and preparation of relevant financial documents.
  • Monitor and follow up on accounts receivable and accounts payable to ensure timely collection and payment. ...
Posted
7 days ago
Undisclosed
  • Accounting
  • Vacancy:
  • 1 ...
Posted
9 days ago
Undisclosed
  • Manage tax reporting processes, including deferred tax calculations and provisions.
  • Assist in tax audits and resolve any related queries.
  • Provide support for tax planning and advisory services. ...
Posted
10 days ago
Undisclosed
  • ⁠ ⁠Prepare monthly management reports, P&L, and cash flow statements.
  • ⁠ ⁠Liaise with auditors, tax agents, and company secretaries to ensure statutory compliance.
  • ⁠ ⁠⁠To do calculation and submission of monthly payroll, statutory payments, and commission payments. ...
Posted
18 days ago
Undisclosed
  • Perform billing validation prior to invoice generation.
  • Process billing adjustments, including Credit Notes (CN) and Debit Notes (DN), where applicable.
  • Ensure billing activities comply with company policies and billing procedures. ...
Posted
18 days ago
MYR3,000 - MYR5,500 每月
  • Financial Reporting: Preparing monthly profit-and-loss statements, profitability reports, and budget updates.
  • Compliance & Controls: Adhering to company policies and ensuring comply with accounting regulations.
  • Business Partnering: Liaising with manufacturing division to explain financial strategy of decisions. ...
Posted
19 days ago
Undisclosed
  • Reconcile accounts and resolve discrepancies to maintain accurate financial records.
  • Monitor customer accounts to ensure compliance with payment terms and credit policies.
  • Collaborate with internal teams to address customer queries related to billing and payments. ...
Posted
23 days ago
MYR2,500 - MYR3,300 每月
  • Track outstanding balances and ensure timely collections
  • Collect and record all cash receipts from outlets
  • Maintain accurate records of invoices, receipts, and credit notes ...
Posted
a month ago
MYR2,500 - MYR3,300 每月
  • Track outstanding balances and ensure timely collections
  • Collect and record all cash receipts from outlets
  • Maintain accurate records of invoices, receipts, and credit notes ...
Posted
a month ago