400+ Accounts Administrator Jobs in Selangor - August 2026 - High Salaries
显示410个工作的结果
"accounts administrator"
在 Selangor
支持聊天
MYR1,700 - MYR5,000 每月
+额外补偿
Fresh Graduates
- Monitor AP aging and follow up on outstanding invoices or discrepancies
- Liaise with suppliers, internal stakeholders, and service providers to resolve billing issues and payment queries
- Support month-end closing activities, including AP accruals and reconciliations ...
Posted
a month ago
MYR3,000 - MYR5,000 每月
靠近火车站
- Maintain proper accounting documentation and filing system
- Perform account reconciliation and assist in resolving accounting discrepancies
- Ensure proper maintenance of accounting records and compliance with company procedures ...
Posted
a month ago
MYR6,000 - MYR8,000 monthly
靠近火车站
- Prepare and submit SST returns in accordance with regulatory requirements.
- Administer agent-related accounting matters, including CP58 preparation, withholding tax compliance, and commission-related transactions.
- Assist in month-end and year-end closing activities. ...
Posted
a month ago
MYR1,700 - MYR5,000 每月
+额外补偿
Fresh Graduates
- Strictly pack, check, and ship goods according to the orders.
- Assist the supervisor in printing delivery notes and handle customer returns or exchanges.
- Daily inventory check to ensure accuracy. ...
Posted
a month ago
Undisclosed
靠近火车站
- Monitoring on the Aging (AR / AP) from time to time and ensure the payment is pay on-time
- Day to day treasury functions, cash flow management & Monthly bank reconciliation; preparation of weekly cashflow forecast report.
- Perform checking & posting on Inter-Company billing transactions & reconciliation. ...
Posted
a month ago
支持聊天
MYR4,000 - MYR5,300 每月
靠近火车站
- Assist with month-end and year-end closing.
- Liaise with auditors, tax agents, bankers, and other external parties.
- Maintain proper accounting records and ensure compliance with statutory requirements. ...
Posted
19 days ago
MYR1,700 - MYR5,000 每月
+额外补偿
Fresh Graduates
- Strictly pack, check, and ship goods according to the orders.
- Assist the supervisor in printing delivery notes and handle customer returns or exchanges.
- Daily inventory check to ensure accuracy. ...
Posted
a month ago
支持聊天
MYR3,000 - MYR4,500 每月
Fresh Graduates
靠近火车站
- Manage and process monthly payments to both trade and non-trade suppliers.
- Maintain and organize vendor-related documentation, including invoices, payment vouchers, debit notes, and credit notes.
- Monitor and ensure prompt settlement of vendor payments. ...
Posted
2 months ago
支持聊天
MYR8,000 - MYR12,000 每月
靠近火车站
- Monitor cash flow and implement cost control measures
- Support audit, tax, and compliance-related matters
- Assist in process improvements and finance operations ...
Posted
a month ago
支持聊天
MYR3,500 - MYR5,000 每月
Fresh Graduates
靠近火车站
- Assist in process improvements and system enhancements, providing feedback and supporting implementation efforts to improve efficiency.
- Work collaboratively with team members, ensuring daily tasks are completed accurately and within deadlines, while escalating issues when necessary.
- Liaise with external auditors, tax agents and internal departments on financial and reporting matters, ensuring proper follow-up and documentation. ...
Posted
2 months ago
MYR2,400 - MYR3,000 每月
- Cross-team coordination — Liaise with internal departments to ensure timely financial information flow.
- Compliance — Adhere to accounting standards, policies, and procedures.
- Accounts processing — Handle invoices, reconciliations, and maintain accurate financial records. ...
Posted
2 months ago
MYR3,000 - MYR3,500 每月
- Handle account receivable and ensures correctness and completeness of relevant entries
- Perform any ad-hoc tasks that the superior may assign from time to time
- Handle account payable and ensures correctness and completeness of supporting documents and relevant entries ...
Posted
6 months ago
Undisclosed
- Financial & Accounting Operations: Handle daily bookkeeping, manage accounts payable (AP), process vendor invoices, and prepare payment vouchers.
- Reconciliation & Reporting: Perform monthly bank reconciliations, support cash flow tracking, and assist in preparing monthly management reports and statutory filing documentation.
- Office Administration & HR Support: Oversee office supplies procurement, vendor coordination, document filing systems, staff claim processing, and basic administrative onboarding tasks. ...
Posted
4 days ago