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200+ Admin Account Jobs in Federal Territory - October 2026 - High Salaries
Showing 239 jobs results for
"admin account"
in Federal Territory
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Manage Alert
Undisclosed
KL City
- Supervise the recording of all accounts payable transactions to ensure timely and accurate monthly and yearly accounts payable closing
- Coordinate and execute continuous improvement initiatives to streamline existing accounts payable processes and improve efficiencies through better utilization of automated systems
- Guide team to ensure effective delivery of team's goals (where applicable) ...
Posted
2 days ago
Undisclosed
KL City
- Support in RFQ / RFP submission.
- Lead and coordinate the monthly, quarterly, and year-end financial close process.
- Prepare and review journal entries, accruals, prepayments, provisions, and balance sheet reconciliations. ...
Posted
2 days ago
Undisclosed
KL City
- Coordinate year-end financial reporting, statutory audits, and regulatory compliance requirements.
- Support tax matters, financial planning, budgeting exercises, and management reporting.
- Drive process improvements, strengthen financial controls, and contribute to financial transformation initiatives. ...
Posted
2 days ago
Undisclosed
KL City
- Manage the company’s assets, monitor foreign currency exchanges, and provide accurate financial forecasts to guide decision-making.
- Liaise with auditors, corporate secretaries, and tax agents to ensure effective statutory and regulatory reporting.
- Enhance internal controls and continuously improve financial policies and processes. ...
Posted
2 days ago
Undisclosed
KL City
- ensuring financial documents and invoice workflows are accurate, compliant with organizational policies and internal controls, and effectively coordinated with requestors, vendors, and relevant business units
- resolving ServiceNow issues by identifying root causes and providing effective solutions
- supporting continuous process improvement, assisting team members in daily execution, and monitoring service delivery against service level agreements ...
Posted
2 days ago
Undisclosed
KL City
- • Minimum SPM / High School qualification or above•Mandarin & English proficiency required• Willing to work onsite in Kuala Lumpur• Willing to worknight shifts•Own laptop required during probation• Fresh graduates are welcome to apply
- • Payment / transaction-related experience• Good Microsoft Office skills• Typing speed of35+ WPM
- •Work From Home (WFH) during probation• Candidates must be prepared to work onsite in KL after probation
Posted
a day ago
Undisclosed
KL City
- ensuring financial documents and invoice workflows are accurate, compliant with organizational policies and internal controls, and effectively coordinated with requestors, vendors, and relevant business units
- resolving ServiceNow issues by identifying root causes and providing effective solutions
- supporting continuous process improvement, assisting team members in daily execution, and monitoring service delivery against service level agreements ...
Posted
20 hours ago
Undisclosed
KL City
- Manage the company’s assets, monitor foreign currency exchanges, and provide accurate financial forecasts to guide decision-making.
- Liaise with auditors, corporate secretaries, and tax agents to ensure effective statutory and regulatory reporting.
- Enhance internal controls and continuously improve financial policies and processes. ...
Posted
12 hours ago
MYR3,000 - MYR3,500 Per Month
KL City
- Accounts Payable
- General Ledger
- Cash Flow Monitoring ...
Posted
3 days ago
Undisclosed
KL City
- General Ledger
- Cash Flow Monitoring
- Fixed Deposits Monitoring ...
Posted
3 days ago
Undisclosed
KL City
- Manage the company’s assets, monitor foreign currency exchanges, and provide accurate financial forecasts to guide decision-making.
- Liaise with auditors, corporate secretaries, and tax agents to ensure effective statutory and regulatory reporting.
- Enhance internal controls and continuously improve financial policies and processes. ...
Posted
4 days ago
Undisclosed
KL City
- Handle Accounts Payable (AP) transactions, including invoice verification, processing, and posting.
- Maintain the payable ledger and ensure all transactions are recorded correctly.
- Liaise with auditors, tax agents, bankers, and regulatory bodies as required. ...
Posted
4 days ago
Undisclosed
KL City
- Spot process gaps and implement scalable finance systems and controls — not just report on the numbers, but improve how they're produced
- Be the primary day-to-day finance contact for founders and leadership teams, working under senior CFO mentorship
- Help design and refine workflows for our Agentic Finance Platform, contributing your accounting expertise to how AI-powered finance tools get built ...
Posted
5 days ago
Undisclosed
KL City
- Spot process gaps and implement scalable finance systems and controls — not just report on the numbers, but improve how they're produced
- Be the primary day-to-day finance contact for founders and leadership teams, working under senior CFO mentorship
- Help design and refine workflows for our Agentic Finance Platform, contributing your accounting expertise to how AI-powered finance tools get built ...
Posted
5 days ago
Undisclosed
KL City
- Assist in provision of financial information and business data to banking/treasury team for credit review, syndicated loan and bilateral facilities
- Assist in providing pricing for export shipment based on latest pricing models and methodologies
- Work closely with internal team members to resolve issues and enquiries ...
Posted
5 days ago
Undisclosed
KL City
- Career Growth: As we expand, you'll have plenty of opportunities to learn, grow, and advance in your career.
- Process invoices and credit notes within SLA criteria and adherence to company policy and relevant country legal and tax requirements
- Respond to queries from various stakeholders within SLA timeline and manage Service Now tasks. ...
Posted
5 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
20 days ago
Undisclosed
KL City
- Perform month-end closings, general ledger account analysis and Balance Sheet account reconciliations, prepare SOX controls
- Continuous contact with vendors, customers regarding fixed asset issues
- Assist with the resolution of any issues that could impact the timely month-end closing ...
Posted
6 days ago
Undisclosed
KL City
- Lead and assist in preparing audit schedules, providing data to auditors, coordinating with auditors and responding to their queries.
- Reconcile balance sheet accounts, maintaining the integrity of financial records
- Conduct global payroll reconciliations to identify and resolve discrepancies ...
Posted
7 days ago
Undisclosed
KL City
- Reconcile bank statements, accounts, and financial discrepancies.
- Ensure compliance with accounting standards, company policies, and regulatory requirements.
- Support audit processes and liaise with external auditors, tax agents, and regulators. ...
Posted
7 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
18 days ago
Plaza Premium Group
Undisclosed
KL City
- Ensure that the OTC services are delivered within the agreed service levels and targets.
- Guide Specialists in performing OTC services, if needed.
- Any other ad-hoc tasks, project or support required, as assigned by the management ...
Posted
8 days ago
Undisclosed
KL City
- Support annual budgeting and forecasting processes for logistics-related functions.
- Consolidate financial data and prepare monthly and quarterly management reports.
- Process expense entries and maintain accounting ledgers. ...
Posted
8 days ago
Undisclosed
KL City
- Drive continuous improvement initiatives and automation opportunities.
- Operational Excellence
- Oversee daily operations including invoicing, collections, cash application, credit risk assessment, and dispute resolution. ...
Posted
8 days ago
Undisclosed
KL City
- Prepare financial statements, management reports, and supporting schedules.
- Analyze financial results and explain significant variances.
- Assist in tax reporting and statutory compliance. ...
Posted
8 days ago
Undisclosed
KL City
- Respond to employee enquiries regarding claim status, eligibility, and policy interpretation
- Identify and flag irregular or non-compliant claims for further review
- Maintain accurate records of all claims for audit and reporting purposes ...
Posted
8 days ago
Undisclosed
KL City
- Follow and implement the company collections procedure
- Ensure cash receipts are applied to the customer account by liasioning with the cash application team
- Establish and maintain effective and cooperative working relationships with commercials, sales, technical and project teams ...
Posted
8 days ago
PayNet (Payments Network Malaysia)
Undisclosed
KL City
- This role exists to strengthen how PayNet manages obligations, moving from processing to control, visibility, and decision quality
- Own how PayNet manages outgoing cash, accurately, timely, and with strong control discipline
- Drive decisions that protect cash, enable scale, and strengthen vendor trust ...
Posted
8 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
8 days ago
Undisclosed
KL City
- Process and verify financial transactions, including invoices, payments, accruals, journal entries, and account reconciliations in accordance with company policies and procedures.
- Review and validate vendor and contractor invoices to ensure accuracy, completeness, and compliance with contractual requirements.
- Support cash flow management activities, including payment planning, monitoring of outstanding receivables and payables, and financial forecasting. ...
Posted
8 days ago
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