71 Accounts Administrator Jobs in Shah Alam - September 2026 - High Salaries

search.result_querys_job "accounts administrator" text.in Shah Alam
不要错过任何 Accounts Administrator 的新工作机会 在 Shah Alam
MYR3,000 - MYR4,500 每月
  • Process staff claims, petty cash, and reimbursement requests.
  • Maintain proper accounting records and filing systems.
  • Ensure compliance with company accounting policies and statutory requirements. ...
Posted
20 days ago
MYR2,000 - MYR3,000 每月
  • Follow up on overdue payments with customers and relevant departments.
  • Investigate and resolve billing and payment discrepancies.
  • Match customer receipts with bank transfers, cheques, online payments, and other payment methods. ...
Posted
2 days ago
MYR2,000 - MYR2,400 每月
  • Assist in bank reconciliation and monitor daily transactions.
  • Maintain proper documentation for all financial transactions and ensure records are updated.
  • Assist in preparing monthly financial reports and accounting schedules. ...
Posted
2 days ago
Undisclosed
  • Checking payment status and updating customers
  • Processing payments and updating service providers
  • Assisting with monthly reconciliation of financial statements ...
Posted
5 days ago
Undisclosed
  • Financial Accuracy: Ensure all receivables and account statements are correct and submitted on time, covering guests, groups, banquets, employees, and credit card companies.
  • University degree with 3-4 years of relevant experience.
  • Attention to detail, good communication, and interpersonal skills. ...
Posted
7 days ago
MYR1,700 - MYR2,200 每月
  • Filing & Admin: Maintain systematic digital and physical filing of invoices, receipts, and related documentation.
  • Education: Candidate must possess at least a SPM, STPM, Diploma, or Bachelor's Degree in Finance/Accountancy, Business Studies, or equivalent.
  • Experience: Fresh graduates are highly encouraged to apply. Minimum 1 year of clerical or basic accounting experience is a plus but not required (training will be provided). ...
Posted
9 days ago
MYR4,100 - MYR6,100 每月
  • Review bank reconciliations, AP, AR, General Ledger and journal entries.
  • Monitor cash flow, collections, payments and working capital.
  • Key contact person for external auditors, tax agents, company secretary, banks and regulatory authorities. ...
Posted
10 days ago
Undisclosed
  • Support reconciliation and transaction tracking using Excel / Google Sheets
  • Assist with data entry and updates in Xero (or other accounting systems)
  • Liaise with external accountants when required ...
Posted
8 days ago

Precision Control Sdn Bhd

MYR1,000 - MYR1,000 每月
  • Assist in monthly and yearly closing.
  • Assisting with audits and tax computation matters.
  • Undertakes any other ad-hoc assignment as and when required. ...
Posted
22 days ago
Undisclosed
  • Financial Accuracy: Ensure all receivables and account statements are correct and submitted on time, covering guests, groups, banquets, employees, and credit card companies.
  • University degree with 3-4 years of relevant experience.
  • Attention to detail, good communication, and interpersonal skills. ...
Posted
a month ago
MYR2,000 - MYR2,400 每月
  • Assist in bank reconciliation and monitor daily transactions.
  • Maintain proper documentation for all financial transactions and ensure records are updated.
  • Assist in preparing monthly financial reports and accounting schedules. ...
Posted
a month ago
MYR1,700 - MYR2,100 每月
  • Coordinate with internal departments to collect and verify required documents and certificates for import and export shipments.
  • Monitor and respond to customs enquiries, requests, and documentation requirements.
  • Assist in preparing and checking product certifications and supporting documents required for customs clearance. ...
Posted
a month ago
MYR1,700 - MYR2,000 每月
  • Good attention to detail and willingness to learn.
  • Basic computer skills and ability to manage documentation efficiently.
  • Cell phone reimbursement ...
Posted
2 days ago
Undisclosed
  • Coordinate with warehouse and operations teams to obtain supporting documents and billing information.
  • Liaise with clients on billing enquiries and discrepancies when required.
  • Maintain proper billing records and prepare billing reports for management. ...
Posted
2 days ago
MYR1,800 - MYR2,500 每月
  • Prepare payment schedules and assist with vendor payment processing.
  • Reconcile supplier statements and follow up on outstanding or disputed items.
  • Maintain accurate and up-to-date accounts payable records and documentation. ...
Posted
2 days ago
Undisclosed
  • We are seeking an experienced Senior Accountant to lead finance operations for Quaker Houghton’s legal entities in Malaysia and Singapore. Reporting to the Senior Finance Manager and based in our Selangor office, you will take end-to-end ownership of the monthly close, tax compliance, external audit and internal controls for the region - working closely with our Asia and global finance teams. This is an individual-contributor role with regional scope, ideal for a self-driven, hands-on finance professional ready to make an impact from day one.
  • Key Responsibilities
  • Own the monthly US GAAP financial close for multiple legal entities in Malaysia & Singapore, including month-end accounting, flux analysis and account reconciliations. ...
Posted
19 hours ago

Cummins Asia Pacific

Undisclosed
  • Support budgeting, forecasting, and financial planning activities in partnership with business stakeholders.
  • Ensure compliance with accounting standards, internal controls, company policies, and Malaysian statutory requirements.
  • Coordinate with internal and external auditors, supporting audit requests and driving timely resolution of findings. ...
Posted
3 days ago

C.S. Yap Holdings Sdn Bhd

Undisclosed
  • - Handle daily finance and accounting activities.
  • - Prepare and maintain accurate financial records and reports.
  • - Assist in monthly closing and preparation of management accounts. ...
Posted
5 days ago

HGC Global Communications

Undisclosed
  • Strong problem-solving skills and the ability to interpret complex financial data
  • Excellent organizational and time management skills to handle multiple tasks efficiently
  • Effective communication and collaboration skills for working with stakeholders across departments ...
Posted
6 days ago
MYR2,800 - MYR3,500 每月
  • Assist with Accounts Payable (AP) and General Ledger (GL) tasks when required.
  • Support payroll processing and employee expense claims.
  • Handle petty cash, filing, and office documentation. ...
Posted
7 days ago
MYR2,800 - MYR3,500 每月
  • Assist with Accounts Payable (AP) and General Ledger (GL) tasks when required.
  • Support payroll processing and employee expense claims.
  • Handle petty cash, filing, and office documentation. ...
Posted
7 days ago

GLOBAL FEEDER SHIPPING PTE. LTD.

Undisclosed
  • Planning and arranging payments on time.
  • Check and update all transactions entries in system.
  • Prepare cash flow and update bank reports. ...
Posted
7 days ago
Undisclosed
  • Review Statements of Account (SOA) on a timely basis and communicate with the respective users to resolve any discrepancies or outstanding matters.
  • Perform regular review and reconciliation of long-outstanding items in the balance sheet and carry out necessary clearing or follow-up actions.
  • Park, post, and generate invoice billings to client for various sales and inventory related types of claims. ...
Posted
7 days ago
Undisclosed
  • Candidates should possess knowledge of relevant accounting standards, internal controls, and compliance practices.
  • Candidates should possess strong organizational, time management, and problem-solving skills to handle multiple deadlines and priorities.
  • Candidates should possess effective communication and collaboration skills to work with cross-functional teams and guide accounting staff. ...
Posted
8 days ago
Undisclosed
  • 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
10 days ago
MYR1,800 - MYR2,200 每月
  • Verify Delivery Orders against invoices and other billing documents before submission or filing.
  • Any ad hoc task required by the management
  • Assist in processing supplier invoices and other Accounts Payable documents. ...
Posted
15 days ago
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
15 days ago
Undisclosed
  • Maintain 3rd party vendor master data for bank information data via MDM workflow
  • Handle internal group mailbox queries from both internal and external stakeholders and ensuring that the queries are responded in a timely and accurate manner.
  • Ensure that closing timelines meet the Group Corporate requirements. ...
Posted
15 days ago
Undisclosed
  • Exposure to invoices processing
  • Language allowance
  • Attractive performance bonus (paid twice yearly) ...
Posted
15 days ago

Asia Pacific Aircraft Component Services Sdn Bhd (formerly Known As SR Technics Malaysia Sdn Bhd)

MYR5,000 - MYR5,000 每月
  • Ensure all the expenses claims are paid weekly and proper documentations are available and archived.
  • Meet the monthly customer invoicing timeline set by the Group.
  • Ensure swift resolution of the problematic repair orders and the vendor’s invoices. ...
Posted
15 days ago