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200+ Admin Account Jobs in Federal Territory - October 2026 - High Salaries
Showing 240 jobs results for
"admin account"
in Federal Territory
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Manage Alert
MYR2,000 - MYR3,000 Per Month
KL City
- Follow up on outstanding payments with customers when required.
- Reconcile customer accounts and investigate discrepancies.
- Process supplier invoices accurately and on time. ...
Posted
a month ago
Undisclosed
KL City
- Invoice processing: Validate, record, and reconcile vendor invoices in SAP S4 HANA in line with company policies, tax regulation and Standard Operating Procedure (SOP). Processing invoices in a timely and accurate manner according to SLA/KPI set by management and agreed with local office. This includes intercompany transactions.
- Payment execution: Prepare and process vendor payments in accordance with Company policies and with agreed timetable, ensuring accuracy and timeliness. Also, process Travel and Expense-related payment.
- Bank reconciliation: Monitor and reconcile bank statements, resolving discrepancies promptly. Escalate to the Local office for any unreconciled/aged items for resolution/confirmation of treatment. Act as main contact with bank regarding payment queries, transact payment to bank in accordance with company/country banking functionality ...
Posted
21 days ago
Undisclosed
KL City
- Process non-PO supplier invoices in compliance with financial controls and procedures
- Perform creditor statement reconciliations and resolve discrepancies with vendors
- Vendor & Stakeholder Management ...
Posted
a month ago
Undisclosed
KL City
- Maintain proper documentation to support billing transactions
- Collections & Receivables Management
- Monitor outstanding receivables and perform timely follow-ups with customers ...
Posted
a month ago
Undisclosed
KL City
- Ensure accounting records and reporting are prepared in accordance with IFRS / group accounting policies, including reconciling differences against local statutory standards where applicable.
- Prepare monthly management reports, sales channel reporting, and budget vs. actual variance analysis.
- Support SST/GST/E-Invoicing compliance and coordinate with auditors and tax agents on statutory matters. ...
Posted
21 days ago
MYR2,500 - MYR5,000 Per Month
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
21 days ago
Undisclosed
KL City
- Process invoices, payment requests, petty cash transactions, staff claims, and reimbursements.
- Verify that all claims and expenses are supported by the necessary receipts, invoices, and approvals.
- Maintain accurate accounts payable and accounts receivable records. ...
Posted
21 days ago
Undisclosed
KL City
- Ensure compliance with IFRS/US GAAP reporting requirements and internal accounting policies
- Coordinate with external auditors, tax agents, and corporate secretaries across jurisdictions
- Support corporate tax filings and statutory compliance activities ...
Posted
22 days ago
Undisclosed
KL City
- Monitor and resolve red light (unresolved Boutique Transactions) in SAP system
- Verify Boutique daily receivable & collection
- Reconcile credit card payment in Matchbox ...
Posted
22 days ago
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
22 days ago
Undisclosed
KL City
- Build and maintain professional working relationships with outsourced linehaul vendors.
- Serve as the primary liaison between SPX and outsourced vendors for all operational, billing, and administrative matters.
- Handle vendors' enquiries, concerns, and communication in a professional and timely manner. ...
Posted
22 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
22 days ago
Undisclosed
KL City
- Track collection KPIs and highlight significant issues requiring management attention.
- Follow up with country Finance teams on overdue accounts and agreed collection actions.
- Prepare monthly Group AR reports, dashboards and ageing analysis. ...
Posted
22 days ago
Undisclosed
KL City
- Monitor receivables, payments, and cash flow.
- Support budgeting, forecasting, audits, and statutory requirements.
- Maintain accurate financial records and documentation. ...
Posted
22 days ago
Undisclosed
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
22 days ago
MYR3,000 - MYR4,500 Per Month
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
22 days ago
MYR3,000 - MYR4,500 Per Month
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
22 days ago
Undisclosed
KL City
- Receiving and recording customer collections via various methods (bank transfers, credit cards, checks, etc.)
- Matching collections with invoices and updating records
- Reconcile customer accounts and match payments to invoices. ...
Posted
22 days ago
Undisclosed
KL City
- Monitoring closely with customer on outstanding invoices and providing updates on payment status.
- Handle customer enquiries and resolve invoice-related disputes professionally.
- Resolve payment related issues, escalate & follow up with relevant department if necessary. ...
Posted
22 days ago
Undisclosed
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
22 days ago
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
22 days ago
Undisclosed
KL City
- Manage Accounts Payable (AP) activities, including supplier invoice processing, verification, payment preparation, and payment runs.
- Manage Accounts Receivable (AR) activities, including customer invoicing, collection follow-ups, and monitoring of outstanding balances.
- Maintain accurate AP and AR aging schedules and follow up on overdue items. ...
Posted
22 days ago
Cuckoo International (MAL) Berhad
MYR3,500 - MYR5,500 Per Month
KL City
- Maintain vendor master records, performing independent background verifications for new vendor creation or updates to payment details to prevent fraud.
- Verify incoming invoices for full compliance with Malaysian Sales and Service Tax (SST) and LHDN e-Invoicing standards (including UIN validation via MyInvois portal).
- Assist in generating self-billed e-invoices for imported services and cross-border transactions. ...
Posted
22 days ago
Undisclosed
KL City
- Role DescriptionStreamline runs a lean finance function. As Finance Executive, you will support day-to-day financial operations across Malaysia, the United States, and Japan, ensuring documentation, reporting, and compliance remain audit-ready.
- This role supports how funds move across the organization and helps ensure financial information reaches the right stakeholders. You will work closely with the Director of Finance and gain visibility into how the business operates. Streamframe will be your primary working environment, supported by Cowork and AI tools.
- The role also requires coordination with internal teams and external partners, including bookkeepers, auditors, tax agents, and legal advisors, across multiple jurisdictions. This includes Malaysian statutory and EPF/KWSP obligations, US entity compliance, and Japan statutory filings. Experience with restructuring, entity formation, or multi-jurisdiction compliance environments will be valuable.
Posted
22 days ago
MYR1,800 - MYR2,300 Per Month
KL City
- Job Types: Full-time, Permanent, Fresh graduate
- Pay: RM1,800.00 - RM2,300.00 per month
- Benefits: ...
Posted
22 days ago
MYR4,000 - MYR4,500 Per Month
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
22 days ago
Undisclosed
KL City
- Ensure consistency of PSC reporting with accounting books, budget and JV records
- Ensure proper JV partners’ cost shareability per JOA, recording cash call and accurate over/under JV positions as per Joint Interest Billing.
- Collaborate with JV partners, regulators, and internal stakeholders to resolve queries, support reporting requirements, and maintain PSC compliance. ...
Posted
15 days ago
Undisclosed
KL City
- Perform creditor statement reconciliations and resolve discrepancies with vendors
- Liaise with vendors to resolve purchase order, invoice, and payment-related issues
- Collaborate with internal stakeholders to ensure accurate coding, approvals, and timely transaction processing ...
Posted
a month ago
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