300+ Admin Account Jobs in Federal Territory - October 2026 - High Salaries

Showing 325 jobs results for "admin account" in Federal Territory
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KL City

  • Prepare Balance sheet reconciliation for payroll accounts
  • Review and analyse significant fluctuations in payroll P&L and BS accounts
  • Perform fluctuation analysis for significant movements in payroll related P&L and BS accounts ...
Posted
3 days ago

Marriott International

KL City

  • PREFERRED QUALIFICATIONS
  • Education: High school diploma or G.E.D. equivalent.
  • Related Work Experience: At least 1 year of related work experience. ...
Posted
3 days ago

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
3 days ago

KL City

  • Job Types: Full-time, Permanent, Fresh graduate
  • Pay: RM1,800.00 - RM2,300.00 per month
  • Benefits: ...
Posted
3 days ago

REVEILLON GROUP SDN. BHD.

KL City

  • Manage accounts payable and receivable, ensuring timely payments and collections.
  • Track inventory costing using FIFO or Weighted Average Cost methods.
  • Conduct monthly stock take to ensure accurate inventory valuation and minimize discrepancies. ...
Posted
3 days ago

KL City

Posted
3 days ago

KL City

  • As a member of Shared Services, you will be part of a team responsible for performing day to day tasks within the Procure to Pay function - Accounts Payable and expenses as well as Month End Closing process and other specific accounting activities.
Posted
3 days ago
  • Reconcile supplier statements and resolve discrepancies
  • Ensure timely payment to vendors and suppliers
  • Liaise with suppliers regarding billing and payment matters ...
Posted
3 days ago

ASIAN BIOSCIENCE CORPORATION SDN BHD

KL City

  • Perform bank reconciliation and maintain proper accounting records.
  • Assist in preparing monthly financial reports and management accounts.
  • Monitor cash flow and assist with budgeting. ...
Posted
3 days ago

Agensi Pekerjaan IFORTE Sdn Bhd

  • · Assisting team in Fixed Assets process improvement and policies in place
  • · Preparation of reports related to Fixed Assets and distribution to stakeholders - Preparation of Reconciliation related to Fixed Assets
  • · Preparation of Fixed Assets count sheets during FA count exercise ...
Posted
3 days ago

KL City

  • Manage accounts payable and receivable, ensuring timely payments and collections.
  • Track inventory costing using FIFO or Weighted Average Cost methods.
  • Conduct monthly stock take to ensure accurate inventory valuation and minimize discrepancies. ...
Posted
3 days ago

Kometsoft (M) Sdn. Bhd

  • Assist with accounts payable, accounts receivable and payment follow-ups.
  • Assist in tracking company and project-related expenses.
  • Prepare finance reports and summaries when required. ...
Posted
3 days ago

KL City

  • To manage documentation and ensure compliances to AR system of internal controls.
  • To perform revenue audit (i.e. cash, merchant card, credit account, vouchers, staff meal, discount, void bill, cancelled bill) on POS report submitted by outlets.
  • To perform merchant refund/recharged on customer’s merchant card payment overcharged/undercharged. ...
Posted
3 days ago

BIZSURIA MANAGEMENT SDN BHD

  • Gaji: RM1,700 – RM2,000 sebulan
  • Hari Bekerja: Isnin – Jumaat
  • Waktu Bekerja: 9:00 pagi – 6:00 petang ...
Posted
3 days ago

CHANG, PARTHIBAN & PARTNERS

  • Able to lead audit assignments and supervise junior staff.
  • Good analytical, communication, and report writing skills.
  • Salary: RM 5000 and above ...
Posted
3 days ago

KL City

Posted
3 days ago

KL City

Posted
3 days ago

KL City

  • Support tax, statutory compliance, and audits across different markets.
  • Work with external accountants, tax advisors, auditors, and internal teams.
  • Improve finance processes, reporting, and internal controls. ...
Posted
3 days ago

KL City

  • Coordinate client and internal billing processes, invoice validation, and approvals where applicable
  • Proactively participate in continuous process improvement initiatives
  • Drive continuous improvement while monitoring team outcomes to meet quality standards ...
Posted
3 days ago

KL City

  • Handle day-to-day Accounts Payable activities, like invoice processing, matching to purchase orders/members statements, confirming authorizations, cash allocation, checking VAT calculations and deductions, creating payment proposals, reversals and corrections of incorrectly posted invoices,
  • Handle day-to-day Accounts Receivable activities, like issuing invoices, incoming payment allocation and matching,
  • Create, maintain Vendor / Customer Master Records ...
Posted
3 days ago

CALIBRE EVENTS SOLUTIONS SDN BHD

KL City

  • Record and reconcile customer payments accurately.
  • Monitor outstanding invoices and follow up on overdue payments.
  • Resolve billing discrepancies and customer payment issues with related parties. ...
Posted
3 days ago

KL City

Posted
3 days ago

Hospitality 360 Sdn Bhd

KL City

  • Prepare AR and Income Reports for month end closing
  • Liaise with operations, front office and external partners to ensure accurate billing and collection
  • Diploma or Degree in Accounting, Finance or related field ...
Posted
3 days ago
  • Support the Accounts Payable (AP) and Accounts Receivable (AR) functions.
  • Assist with bank reconciliation and account reconciliation.
  • Maintain proper filing of invoices, receipts, and accounting documents. ...
Posted
3 days ago

V CAPITAL KRONOS BERHAD

KL City

  • Manage accounts payable and receivable, ensuring timely payments and collections.
  • Track inventory costing using FIFO or Weighted Average Cost methods.
  • Conduct monthly stock take to ensure accurate inventory valuation and minimize discrepancies. ...
Posted
3 days ago
WFH

KL City

  • Assist with ad hoc projects as needed.
  • Manage the end-to-end collections process for assigned customer accounts, ensuring timely receipt of payments.
  • Monitor overdue accounts and proactively follow up with customers via email or other agreed channels. ...
Posted
3 days ago

International Modern Arabic School (IMAS)

KL City

  • Key Responsibilities
  • Accounts Payable & Payments
  • Process and verify invoices, payment requests, claims and supporting documents. ...
Posted
4 days ago

KL City

  • Maintain accurate financial records and supporting documentation.
  • Perform vendor account reconciliations, investigate and resolve discrepancies, and support month-end and year-end closing activities.
  • Assist in preparing AP reports, aging summaries, and audit documentation. ...
Posted
5 days ago

KL City

  • Liaising with Billing team for invoice corrections or adjustments.
  • Engaging Business teams to clarify contract, pricing, or service-related issues.
  • Manage end-to-end resolution of assigned receivables cases and ensure timely closure. ...
Posted
5 days ago