- Perform bank reconciliation and assist with financial reporting.
13 days
500+ Accounts Administrator Jobs in Selangor - October 2026 - High Salaries
Showing 574 jobs results for
"accounts administrator"
in Selangor
- Monitor cash flow, prepare cash flow forecasts, and track the company's financial commitments.
4 days
- Maintain proper filing of accounting and company documents.
6 days
Accounts Clerk
- Assist in monthly payroll processing and statutory contributions (EPF, SOCSO, PCB, EIS).
6 days
- Handle filing, document follow-ups, and general office administration.
30+ days
- Handle filing, document follow-ups, and general office administration.
30+ days
- Support finance administration, including documents checking, payments tracking and related coordination.
30+ days
- Maintain accounts payable records and ensure monthly reports are updated accurately and payments are made on time.
26 days
Accounts & Admin Executive
- Assist in monthly payroll processing and statutory contributions (EPF, SOCSO, PCB, EIS).
6 days
- Assist with general and cost accounting matters.
30+ days
- Participate in the month-end and year-end closing processes by gathering necessary documentation and performing reconciliations.
30+ days
- Support finance administration, including documents checking, payments tracking and related coordination.
6 days
- Maintain stock records and coordinate uniform packing and deliveries.
27 days
- Handle import documentation on an ad-hoc basis
8 days
- Maintain customer, sales and service records.
30+ days
- Maintain stock records and coordinate uniform packing and deliveries.
27 days
- Maintain proper filing of accounting and company documents.
6 days
- Handle full set of accounts
6 days
- Record and update incoming payments (bank transfer,cheque,etc.)
5 days
- Handle import documentation on an ad-hoc basis
8 days
- Assist with general and cost accounting matters.
30+ days
- Perform bank reconciliation to ensure all transactions are accurately recorded.
14 days
- Respond promptly, positively and professionally to customer enquiries within 24 hours and work closely with other departments to speed up collection procedure. Provide accurate advice on billing queries.
24 days
- Monitor the financial position and cash flow of all three companies, ensuring sufficient funds are available to meet operational expenses and financial commitments.
14 days
Junior Accountant
- Assist in monthly payroll processing and statutory contributions (EPF, SOCSO, PCB, EIS).
6 days
Accounting Assistant
- Assist in monthly payroll processing and statutory contributions (EPF, SOCSO, PCB, EIS).
6 days
- Perform bank reconciliation and cash flow tracking.
30+ days
- Maintain proper filing of accounting and company documents.
6 days
- Prepare and issue invoices daily, and prepare invoice summaries for reporting purposes.
28 days