400+ Accounts Administrator Jobs in Selangor - August 2026 - High Salaries

Senior Accountant Senior Accountant

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

7 days ago

Agensi Pekerjaan Inter Island Sdn Bhd

MYR6,000 - MYR7,000 每月

Senior Executive, Finance - Account Senior Executive, Finance - Account

Team Coaching & Management: Lead, mentor, and develop the AP team; monitor team SLAs, performance KPIs, and foster a collaborative culture.
Stakeholder & Compliance Management: Serve as the primary escalation point for cross-functional stakeholders (Finance, IT, Procurement, Shared Services) and ensure internal financial controls and tax compliance.
Education: Bachelor’s Degree in Accounting, Finance, or equivalent; professional qualifications (ACCA/CPA/CIMA) are an added advantage. ...

Posted

7 days ago

PKSJ Group

MYR4,000 - MYR6,000 每月

Executive, Accounts Payable Executive, Accounts Payable

TTDI Jaya

Record trade finance and interest for the group of companies (Bank Acceptance, Bank Guarantee, Revolving Contract).
Manage all banking matters related to current account opening, maintenance of current account, purchase of motor vehicle, credit card application etc).
Prepare cash sales and commission report. ...

Posted

7 days ago

DKSH Holding Ltd

Undisclosed

Senior Accounts Payable Specialist (Vietnamese Speaker) Senior Accounts Payable Specialist (Vietnamese Speaker)

Posted

7 days ago

Ecolab

Undisclosed

Senior Executive, Accounts (AP - AR) Senior Executive, Accounts (AP - AR)

Handle complex vendor queries, escalation cases, and aging items.
Support T&E audit tasks (if in scope) and ensure policy compliance.
Assist in clearing blocked invoices, duplicates, unmatched items, and approval delays. ...

Posted

7 days ago

Uzma Group

Undisclosed

Accounts Payable Specialist (Japanese Speaker) Accounts Payable Specialist (Japanese Speaker)

Process vendors’ payments to ensure invoices are duly booked, with appropriate supporting documents and approvals
Perform month-end close activities & reporting, strictly adhere with closing timeline
Manage communications between finance team and all stakeholders (eg. Sales admin team, warehouse team, vendors etc.), ensure all queries and issues are addressed timely ...

Posted

7 days ago

MSD

Undisclosed

Account - Admin Assistant Account - Admin Assistant

We have a broad Financial Services across the business that you can be part of
Accounts Payable
Accounts Receivable ...

Posted

8 days ago

Purnama Mahir Sdn Bhd

MYR1,700 - MYR2,500 每月

CCR Payment - Collection CCR Payment - Collection

Handle billing records, customer account updates, filing and data entry.
Follow up with customers on required documents, payment matters or account-related enquiries.
Coordinate with Sales, Customer Service, Account and Technical teams for daily operation matters. ...

Posted

9 days ago

ACCA Careers

Undisclosed

Account Receivable Executive (Operations - Receipting) Account Receivable Executive (Operations - Receipting)

Puchong

Participate in internal and external audit and provide required information.
Support other team members to achieve team and individual goals to ensure high quality customer service.
Other tasks or projects. ...

Posted

9 days ago

MR DIY TRADING SDN BHD

Undisclosed

Assistant Accountant - OTC Assistant Accountant - OTC

Seri Kembangan

Monitor store submissions and follow up on discrepancies or missing data.
Process and allocate receipts for both local and international, trade and non-trade transactions.
Perform bank reconciliations and investigate discrepancies related to sales, receipts, and bank-in transactions. ...

Posted

9 days ago

Infosys

Undisclosed

Senior Finance Analyst - Payment PTP (Accounts Payable) | WPP SSC MY Senior Finance Analyst - Payment PTP (Accounts Payable) | WPP SSC MY

Maintain proper filling and records.
Research and resolve payment discrepancies and customer queries.
Handling refund process / payment gateway service providers ...

Posted

9 days ago

WPP

Undisclosed

Accounts Payable Specialist (Vietnamese Speaker) Accounts Payable Specialist (Vietnamese Speaker)

Posted

10 days ago

MSD

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

10 days ago

Global Krish Travel And Tour Sdn Bhd

MYR3,500 - MYR5,000 每月

Perform bank reconciliations and maintain proper financial records.
Manage SST filings and E-Invoice submissions in compliance with Malaysian tax regulations, ensuring accurate documentation, reconciliation, and audit-ready records.
Coordinate with internal teams, auditors, and authorities on SST and E-Invoice matters while maintaining accurate tax data and staying updated on regulatory changes. ...

Posted

11 days ago

Efficient RE Sdn Bhd

MYR2,000 - MYR4,000 每月

B- Junior Finance Executive ( SAP Experience needed) B- Junior Finance Executive ( SAP Experience needed)

Verify vendor accounts by reconciling monthly statement (vendor reconciliation).
Ensure supplier records are properly maintained, the credit terms are being verified, and the SST are captured as according to the SST Act.
Make sure control schedules are always up-to-date. ...

Posted

11 days ago

OTT CREATION MARKETING

MYR4,000 - MYR7,000 每月

Invoice Clerk Invoice Clerk

Puchong

Budgeting: support in data collection from divisions, input and prepare budget templates inclusive of cost allocation processes for management discussion and submission/uploading budget templates following Global timeline and instructions
Audit and Tax Support: Support in providing requested data and reports to ensure audit results, direct and indirect tax returns and submission are carried out timely and accurately.
Cash Flow Management: prepare and update cash flow template as assigned ...

Posted

11 days ago

IX Group

Undisclosed

Accounts Receivable Executive (12 Months Contract) Accounts Receivable Executive (12 Months Contract)

Subang Jaya

Tracking payments and ensuring that the cash flow into the company is buoyant.
Reporting issues or irregularities to the financial head of the company.
Fixing billing errors by issuing debit and credit memos. ...

Posted

11 days ago

Cleanpro Laundry Holdings Sdn Bhd

MYR3,000 - MYR3,500 每月

Intern - Billing (November - February) Intern - Billing (November - February)

Puchong

Preparing customer statements, invoices, and payment reminders.
Performing bank reconciliations and matching customer collections against invoices.
Preparing sales and collection reports for management review. ...

Posted

12 days ago

DSV

Undisclosed

Accounts Receivable Assistant Accounts Receivable Assistant

Issue invoices through the LFS system.
Convert invoices to PDF format and consolidate with POD and other supporting documents, as required by the customer, into a single PDF file.
Submit invoices and supporting documents to the customer or the customer's appointed third-party payment agent. ...

Posted

12 days ago

Intriq Journey

Undisclosed

Intern - Billing (November - February) Intern - Billing (November - February)

Update daily collection to sales team, travel ERP system and accounting system;
Communicate and follow up with sales team on that overdue collection;
Update the monthly sales invoices, credit memo, commission and payment receipts into accounting system; ...

Posted

12 days ago

DSV - Global Transport And Logistics

Undisclosed

Issue invoices through the LFS system.
Convert invoices to PDF format and consolidate with POD and other supporting documents, as required by the customer, into a single PDF file.
Submit invoices and supporting documents to the customer or the customer's appointed third-party payment agent. ...

Posted

12 days ago

Star Media Group Berhad

Undisclosed

Conduct analytical reviews and provide support for tax computations and periodic audits to keep operations running smoothly.
Education: A Bachelor’s Degree in Finance or Accounting. (Professional qualifications like ACCA, MICPA, or CA are a huge plus!) .
Experience: At least 2 years of related work experience, specifically in maintaining full sets of accounts. ...

Posted

12 days ago

Sdmk Sdn Bhd

MYR2,500 - MYR3,500 每月

Section 25

Ensure timely and accurate financial reporting.
Maintain proper accounting records and documentation.

Posted

13 days ago

SDMK SDN BHD

MYR2,500 - MYR3,500 每月

Accounts Receivable Analyst Accounts Receivable Analyst

Section 25

Ensure timely and accurate financial reporting.
Maintain proper accounting records and documentation.

Posted

13 days ago

Tec D Malaysia

Undisclosed

Malaysia - Accounts Payables Executive Malaysia - Accounts Payables Executive

Posted

13 days ago

ISS Group Holdings Limited

Undisclosed

Accounts Payables Executive Accounts Payables Executive

Monitor Vendor Payment deadlines by preparing payments, initiating in bank and sharing remittances.
Administer Payment approval workflow, including seeking direct approval from business operation managers.
Be in contact with Location Finance /Operation Team in case of any issues or escalations ...

Posted

13 days ago

Inchcape Shipping Services

Undisclosed

Assistant Manager, Accounts Assistant Manager, Accounts

Monitor Vendor Payment deadlines by preparing payments, initiating in bank and sharing remittances.
Administer Payment approval workflow, including seeking direct approval from business operation managers.
Be in contact with Location Finance /Operation Team in case of any issues or escalations ...

Posted

13 days ago

YC Capital Group Of Companies

Undisclosed