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300+ Accounts Administrator Jobs in Selangor - August 2026 - High Salaries
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Undisclosed
- Monitor outstanding over the credit limits so that immediate reminders can be sent and outstanding to be collected.
- To understand and observe the credit policies and procedures of the company and to assist in establishing and compiling clear and well-defined credit procedures for all positions.
- Understand the Aging report and ensure outstanding is paid timely. ...
Posted
18 days ago
Undisclosed
- Credit Risk and Credit Data Management
- Collections and Customer Contact Management
- Cash Application and Receivables Management ...
Posted
18 days ago
Undisclosed
- .Maintain proper filling and records
- .Research and resolve payment discrepancies and customer queries
- .Handling refund process / payment gateway service provider ...
Posted
18 days ago
Undisclosed
- Assist management with crucial cash outflow forecasting and coordinate with the Treasury team on daily cash requirements.
- Bachelor’s degree in Finance & Accounting, a Business degree
- Minimum of 3 years of related work experience. ...
Posted
4 days ago
MYR3,000 - MYR3,800 Per Month
- Assist in checking and verifying daily, weekly and monthly transactions and reports including bank reconciliation.
- Update, verify and maintain accounting journals and ledgers and other financial records.
- Assist in overall filling of accounts related documents and maintenance of records. ...
Posted
18 days ago
MYR2,300 - MYR2,300 Per Month
- Update and verify ledgers, conduct bank reconciliation, suppliers, and client reconciliation.
- Liaise with bankers, auditors, tax consultants, contractors, and staff at all levels.
- Manage daily accounting operations, including preparing payment vouchers, issuing cheques, generating monthly invoices, debit notes, credit notes, and statements of accounts. ...
Posted
5 days ago
Undisclosed
- Assist in checking and verifying daily, weekly and monthly transactions and reports including bank reconciliation.
- Update, verify and maintain accounting journals and ledgers and other financial records.
- Assist in overall filling of accounts related documents and maintenance of records. ...
Posted
19 days ago
Undisclosed
- Handle stakeholder communication by resolving internal and external queries and coordinating with cross-functional teams.
- Support operational excellence through system troubleshooting, process improvements, training, and participation in projects, system integration, and UAT.
- A degree in Finance & Accounting, Commerce, or equivalent. Professional qualifications (e.g., ACCA, CPA, MIA) are an advantage. ...
Posted
19 days ago
Undisclosed
- Handle stakeholder communication by resolving internal and external queries and coordinating with cross-functional teams
- Support operational excellence through system troubleshooting, process improvements, training, and participation in projects, system integration, and UAT
- A degree in Finance & Accounting, Commerce, or equivalent. Professional qualifications (e.g., ACCA, CPA, MIA) are an advantage ...
Posted
20 days ago
Undisclosed
- Expenses Report: validate / check the expenses report summitted by employees. Ensure the employees are not violation of country specific T&E policy.
- Reports: review all daily, weekly and monthly reports to ensure the T&E reports are processed correctly by country specific T&E rules.
- Participate in compliance program, projects and other ad-hoc tasks assigned by team lead ...
Posted
21 days ago
Undisclosed
Kota Damansara
- • Enter financial data into the accounting system accurately and efficiently. Maintain and update financial records and reports as needed.
- • Ensure all financial transactions are documented and filed appropriately. Maintain organized records for audit purposes.
- • Ensure compliance with accounting standards and regulatory requirements in all financial reporting activities. ...
Posted
21 days ago
Undisclosed
- Process all collection activities by prioritizing the cases and follow up according to client policies and procedures
- To perform outbound calls with external customers for payment inquiries.
- To handle and manage disputes or queries from customers efficiently. At times, may need to do further research. Enter data inputs and update invoice records. Verify validity of account discrepancies ...
Posted
21 days ago
Undisclosed
- The incumbent is also required to provide general support and full co-operation to the sector in which he/she operates and contribute to the Annual Finance Plan in achieving the sector’s objectives and targets.
- Accounts Receivable
- Inventories ...
Posted
21 days ago
MYR2,300 - MYR2,300 Per Month
- Verify refunds, void transactions, discounts, and customer payment records for accuracy and proper authorization.
- Maintain and organize supporting documents, including receipts, transaction slips, invoices, and settlement reports.
- Assist in monthly accounts receivable closing and financial reconciliation. ...
Posted
21 days ago
Undisclosed
- RELATED EXPERIENCEMinimum 3–5 years of experience in Accounts Receivable or related finance functions• Provide excellent customer service and maintain positive working relationships while staying updated on industry changes.
- COMPETENCIES (KNOWLEDGE, SKILLS & ABILITIES)• Attention to detail and accuracy• Time management and organizational skills• Ability to work under pressure and meet deadlines• Continuous improvement mindset• Leadership and team support
- COMPETENCIES (BEHAVIOURAL)• Self-motivated and mature• Dynamic and takes initiative• Strong team player with a positive attitude• Professional, proactive, and results-driven• Warm, approachable, and people-oriented• Responsible and accountable for tasks and outcomes
Posted
13 days ago
Undisclosed
- Conducts Intercompany AP reconciliation
- Coordinates payment run
- Analyzes price/ quantity differences for received goods and services and follow up with other functions ...
Posted
22 days ago
Undisclosed
- Contribute to month-end and audit processes by preparing documentation and responding to audit queries.
- Gain exposure to ERP systems through User Acceptance Testing (UAT) and finance operational improvement initiatives.
- Collaborate with cross-functional teams to ensure accurate financial data and smooth day-to-day finance operations. ...
Posted
22 days ago
MYR2,800 - MYR3,500 Per Month
- Maintain proper filing and accurate records of company documents.
- Process monthly payroll and maintain employee attendance and leave records.
- Handle HR administrative matters, including employee records and statutory submissions. ...
Posted
15 days ago
Undisclosed
Malaysia
- Liaise with banks on financial matters such as loan facilities, fixed deposits, foreign exchange, and other banking transactions.
- Ensure accounting records are maintained accurately and comply with company policies, accounting standards, and statutory requirements.
- Assist with budgeting, audits, tax filing, and other finance-related activities. ...
Posted
23 days ago
Undisclosed
Petaling
- Ensure all financial transactions are documented and filed appropriately. Maintain organized records for audit purposes.
- Ensure compliance with accounting standards and regulatory requirements in all financial reporting activities.
- Collaborate in preparing financial reports and summaries as required by the finance team. ...
Posted
23 days ago
Undisclosed
Petaling
- Ensure all internal and external balances are verified and accurate on a 24-hour cycle.
- Monitor all fund inflows and outflows across multiple traditional and non-traditional payment channels.
- Proactively flag missing funds, delayed settlements, or abnormal differences and abnormal transaction patterns. ...
Posted
23 days ago
Undisclosed
Petaling
- Ensure compliance with service tax requirements.
- Prepare Accounts Receivable (AR) reports, reconciliations, and schedules for month-end and year-end closing.
- Ensure compliance with internal controls, SOPs, and accounting standards. ...
Posted
23 days ago
Undisclosed
- The Senior AP Specialist is responsible for delivering high-quality invoice processing, payment readiness, and vendor support across multiple APAC markets. This role handles complex cases, leads issue resolution, supports junior analysts, and ensures strong compliance and service delivery within a fast-paced GBS environment.
- Key Responsibilities
- · Process and validate invoices (PO/Non-PO) accurately in SAP and OnBase. ...
Posted
24 days ago
MYR2,500 - MYR3,500 Per Month
Malaysia
- Ensure timely and accurate financial reporting.
- Maintain proper accounting records and documentation.
- Minimum 2 years of accounting experience. ...
Posted
24 days ago
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