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200+ Admin Account Jobs in Federal Territory - September 2026 - High Salaries
Showing 243 jobs results for
"admin account"
in Federal Territory
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JiuLian Electromechanical Engineering SDN. BHD.
MYR2,000 - MYR2,700 Per Month
- Role Description
- We are looking for a Junior Account Assistant to join our team in Kuala Lumpur. The role provides support in the day-to-day accounting and finance functions and is suitable for someone who is looking to build practical experience in accounting operations.
- Key Responsibilities: ...
Posted
5 days ago
Undisclosed
KL City
- LLUXASIA is the leading beauty omnichannel distribution platform of Asia Pacific that has successfully enabled brand growth for more than 100 luxury beauty brands. Our integrated brand-building capabilities include luxury retail, online commerce, consumer marketing, and supply chain management. Since 1986, the company has partnered the world’s finest brands, such as Aveda, Bvlgari, Calvin Klein, Diptyque, Hermes, La Prairie, Montblanc, and SK-II. We have also established Joint Ventures with the likes of LVMH Group, Elizabeth Arden, Puig, Yves Rocher, and By Terry. At the core of our business is a diverse and dynamic #OneTeam of 2000 talents that shape the face of luxury beauty, and delights consumers daily across our growing footprint of 15 markets. Come join us now.
- Do you have what it takes to succeed in a fast-paced and intense environment? Do you thrive on challenges? Do you want to bring innovative ideas to life? Are you keen to abandon the status quo, try new things, embrace failures as lessons, recover fast, yet always pursue excellence?
Posted
10 days ago
Undisclosed
KL City
- Assist to follow up on pending BS items
- Assist in reports & compilations of into
- Preparing analysis for internal audit ...
Posted
10 days ago
BRILLIANT HEALTHCARE SDN BHD
MYR2,000 - MYR3,000 Per Month
KL City
- Professional development
- ACCOUNT OFFICER/PEGAWAI AKAUNGAJI: RM 2,000 - RM 3,000LOKASI: BRILLIANT WORLD HOLDINGS, MELATI UTAMA, KUALA LUMPURJAM BEKERJA: 8:00 AM - 6:00 PM
- JOB SCOPE:1. Menyemak laporan kewangan bulanan dan tahunan bagi memastikan ketepatan dan kelengkapan sebelum diserahkan.2. Menyediakan laporan kewangan, analisis serta unjuran kewangan bagi menyokong pembuatan keputusan pengurusan.3. Membantu menyediakan bajet, memantau aliran tunai dan mengawal perbelanjaan syarikat.4. Memastikan pematuhan terhadap polisi kewangan syarikat, keperluan audit dan peraturan berkanun.5. Berurusan dengan juruaudit, bank dan pihak berkuasa berkaitan bagi hal ehwal kewangan syarikat.6. Menyelia gerak kerja kakitangan kewangan serta membantu Ketua Pegawai Akaun dalam memastikan operasi perakaunan berjalan lancar.7. Melaksanakan tugasan lain yang berkaitan seperti diarahkan oleh pihak pengurusan dari semasa ke semasa. ...
Posted
17 days ago
Undisclosed
KL City
- Experience supporting Japan AP operations, shared services, BPO environments, or working with Japanese stakeholders will be highly preferred.
- Candidates should be familiar with purchase orders, vendor invoices, payment controls, reconciliation activities, and month-end deadlines.
- Experience with Pegasus, Pegasus Edge, AP Central, or similar AP/ERP systems will be an added advantage. ...
Posted
3 days ago
Undisclosed
KL City
- Manage the day-to-day operations of the payment cycle in accordance with standardised global P2P processes.
- - Review and ensure that payment requests submitted by Business Units are properly validated, verified and approved before payment processing.
- - Ensure that all approved payments are promptly and accurately made to vendors, subsidiaries, banks and regulatory authorities. ...
Posted
4 days ago
Global Blue By Shift4
Undisclosed
KL City
- Resolve Travel & Expense (T&E) enquiries while ensuring adherence to company policies.
- Support daily Accounts Payable activities and contribute to process improvements.
- Manage daily cash operations and monitor cash positions. ...
Posted
5 days ago
Undisclosed
KL City
- Prepare, consolidate and analyze daily fund-related data, promptly investigate discrepancies and identify their root causes;
- Identify potential risks in payment and fund transactions, promptly report unusual or high-risk transactions, and assist relevant departments in resolving issues;
- Track daily fund movements and maintain relevant reports, schedules and records to ensure fund information is updated accurately and in a timely manner; ...
Posted
5 days ago
MYR2,300 - MYR3,000 Per Month
KL City
- Responsible for the company’s general administrative matter and support other office activities.
- · Manage day-to-day administrative and operational activities of the company in its day-to-day operation.
- · Any ad-hoc task as assigned by superior, assist to Auto count data entry, documents filing. ...
Posted
23 days ago
MYR4,000 - MYR7,000 Per Month
KL City
- Financial Reporting – Prepare transaction, payment and finance reports and highlight unusual activities or key variances.
- Stakeholder Coordination – Work closely with Finance, Operations and other departments to ensure smooth financial processes.
- AI & Automation – Use AI tools and automation to improve finance workflows and work with the Automation team to improve efficiency. ...
Posted
12 days ago
Telaga Biru Sdn Bhd
MYR2,000 - MYR2,000 Per Month
KL City
- Menguruskan akaun belum bayar (Accounts Payable) dan belum terima (Accounts Receivable).
- Memasukkan data kewangan ke dalam sistem (data entry).
- Membantu menyediakan penyata kewangan asas atau lejar am (general ledger). ...
Posted
a month ago
Undisclosed
KL City
- Cash Application: Accurately record and apply all customer and tenant payments into the accounting software in a timely manner.
- General Ledger (GL) Support: Ensure all AR-related transactions, including sales, receipts, and provisions, are accurately recorded and reconciled to the GL.
- Collections and Cash Flow ...
Posted
9 days ago
Undisclosed
KL City
- Maintain accurate records of client trust accounts and office transactions.
- Organize and maintain proper filing of all financial documents for efficient retrieval and audit purposes.
- Perform ad-hoc tasks and assignments as required by immediate Superior or the Management from time to time. ...
Posted
9 days ago
Undisclosed
KL City
- Coordinate with internal stakeholders and external parties to resolve documentation or transaction discrepancies.
- Prepare periodic reports and maintain proper documentation for audit and compliance purposes.
- Ensure finance processes comply with company policies and internal controls. ...
Posted
13 days ago
Undisclosed
KL City
- Handle Accounts Payable (AP) and Accounts Receivable (AR) functions, ensuring timely invoicing to clients and on-time payments to local and overseas vendors.
- Handle monthly account closing process, including reconciliation of bank accounts, organising business transactions, as well as finalising monthly financial figures for reporting purposes
- Manage petty cash, ensuring accurate tracking, reconciliation, and proper closing of the petty cash account each month. ...
Posted
14 days ago
Undisclosed
KL City
- Reconcile vendor statements and resolve discrepancies or payment issues
- Maintain proper filing and documentation of AP records
- Support month-end closing activities, including accruals and reporting related to AP ...
Posted
13 days ago
MYR2,000 - MYR3,000 Per Month
KL City
- Professional development
- ACCOUNT OFFICER/PEGAWAI AKAUNGAJI: RM 2,000 - RM 3,000LOKASI: BRILLIANT WORLD HOLDINGS, MELATI UTAMA, KUALA LUMPURJAM BEKERJA: 8:00 AM - 6:00 PM
- JOB SCOPE:1. Menyemak laporan kewangan bulanan dan tahunan bagi memastikan ketepatan dan kelengkapan sebelum diserahkan.2. Menyediakan laporan kewangan, analisis serta unjuran kewangan bagi menyokong pembuatan keputusan pengurusan.3. Membantu menyediakan bajet, memantau aliran tunai dan mengawal perbelanjaan syarikat.4. Memastikan pematuhan terhadap polisi kewangan syarikat, keperluan audit dan peraturan berkanun.5. Berurusan dengan juruaudit, bank dan pihak berkuasa berkaitan bagi hal ehwal kewangan syarikat.6. Menyelia gerak kerja kakitangan kewangan serta membantu Ketua Pegawai Akaun dalam memastikan operasi perakaunan berjalan lancar.7. Melaksanakan tugasan lain yang berkaitan seperti diarahkan oleh pihak pengurusan dari semasa ke semasa. ...
Posted
23 days ago
Undisclosed
KL City
- Excellent written and spoken English communication and interpersonal skills. Strong knowledge of accounting standards and regulations.
- Experienced in financial management, budgeting, administration, and document control.
- Mandatory Requirements. ...
Posted
16 days ago
Undisclosed
KL City
- Act as a responsive point of contact for internal teams and clients regarding billing and account-related inquiries.
- Ensure all account documentation complies with internal guidelines and standard operating procedures.
- Strong organizational skills and exceptional attention to detail, particularly with numbers and data entry. ...
Posted
a month ago
MYR2,500 - MYR3,000 Per Month
KL City
- Perform bank reconciliations daily, or at minimum every two days.
- Keep supporting documents filed and in order so they stand up to review and audit.
- Work with the team on monthly reporting and year end audit preparation. ...
Posted
17 days ago
MALAYAN UNITED MANAGEMENT SDN BHD
MYR4,000 - MYR6,000 Per Month
KL City
- Liaise with auditors, tax agents, company secretaries, bankers, statutory bodies and other relevant parties.
- Manage the treasury functions and banking matters.
- Ensure compliance with all rules and regulations governed by the relevant regulatory bodies regarding the money lending license. ...
Posted
17 days ago
MYR2,500 - MYR2,500 Per Month
WFH
KL City
- Coordinate document submissions, approvals, signatures and follow-ups with internal departments, contractors, consultants, vendors and other relevant parties.
- Maintain proper filing and document control of project records, correspondence, contracts, reports, drawings and other DC documentation in physical and electronic formats.
- Assist in tracking project submissions, payment status, document deadlines and outstanding actions for timely follow-up. ...
Posted
17 days ago
Undisclosed
KL City
- Process AP transactions in Pegasus / Pegasus Edge and AP Central, including invoice validation, AP input, invoice change, payment date checks, tax code checks and required follow-up actions.
- Support domestic payments, overseas payments, irregular payment handling, staff expense claims and related AP documentation in line with Japan monthly cut-off schedules.
- Communicate in Japanese and English with Japan agency finance teams, vendors, approvers, Re:Sources teams and system support teams to resolve missing documents, incomplete information, PO/EDP issues and workflow exceptions. ...
Posted
17 days ago
MYR1,500 - MYR2,000 Per Month
- Sort, check and file receipts, invoices and other financial documents
- Assist with basic reconciliation and record checking
- Assist the accounts team with general administrative tasks ...
Posted
17 days ago
Undisclosed
KL City
- Ensure accruals accuracy and reasonableness;
- Handle budget recording, reporting and analytical processes. This includes ensuring requests in the system are correctly populated;
- Review relevant processes and system to ensure that business/operations needs can be met; ...
Posted
17 days ago
Undisclosed
KL City
- Escalate unresolved exceptions and recurring issues to the Team Lead Invoice Management.
- Support first-level query resolution by gathering relevant documentation and information.
- Support standardization efforts within the Purchase-2-Pay operations team by adhering to updated work instructions and processes. ...
Posted
3 days ago
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