- Handle general administrative duties and liaise with external accountants/auditors when required.
30+ days
400+ Accounts Administrator Jobs in Wp Kuala Lumpur - October 2026 - High Salaries
Showing 460 jobs results for
"accounts administrator"
in Wp Kuala Lumpur
- Support cash flow monitoring, credit control and routine finance transactions
30+ days
- Support the accounting team with data entry, report generation, and other administrative tasks using Microsoft Excel.
21 days
- Maintain accurate financial records, payment schedules, and accounting documentation.
18 days
- Maintain accurate financial records, payment schedules, and accounting documentation.
18 days
- Update records and ensure accuracy in invoicing and purchase data
9 days
- Assist with accounts payable and accounts receivable
30+ days
- Maintain accurate records of staff claims and reimbursements, including supporting documents.
19 days
- Handle petty cash and ensure proper documentation.
25 days
- Support the accounting team with data entry, report generation, and other administrative tasks using Microsoft Excel.
18 days
- Provide administrative support, including managing correspondence, scheduling appointments, and preparing documents.
30+ days
- Experience with AutoCount or other accounting software is an advantage.
1 day
- Handle general administrative duties and liaise with external accountants/auditors when required.
30+ days
- Process payment vouchers, oversee online banking transactions, cheque issuance, and manage petty cash
30+ days
- To issue payment voucher.
4 days
- Help manage, upload, and process e-invoicing in compliance with LHDN requirements.
30+ days
- Perform monthly closing tasks such as bank reconciliation, expense accrual, and amortization.
5 days
- Follow up with customers on outstanding payments and resolve billing-related queries.
30+ days
- Negotiate pricing, delivery timelines, and commercial terms with suppliers to achieve cost effectiveness and maintain product/service quality.
5 days
- Monitor accounts receivable and accounts payable to ensure timely collection and payment.
6 days
- Organise and file accounting documents, including invoices, receipts, and payment records.
12 days
- Support: Assist the finance team with basic administrative tasks and month-end reporting.
21 days
- Ensure accurate and timely monthly, quarterly, and year-end financial closing processes.
30+ days
- Monitor payroll, commissions & staff claims
12 days
- Assist in maintaining accounts payable and accounts receivable records.
18 days
- Procure to Pay (PTP) Analyst
1 day
- Procure to Pay (PTP) Analyst
1 day
- OTC (Order-to-Cash)
1 day