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400+ Admin Account Jobs in Kuala Lumpur - September 2026 - High Salaries
Showing 405 jobs results for
"admin account"
in Kuala Lumpur
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Manage Alert
Undisclosed
KL City
- Perform general ledger accounting and journal processing activities.
- Prepare balance sheet reconciliations and financial reports.
- Support month-end and year-end closing activities. ...
Posted
21 days ago
Undisclosed
KL City
- Engaging with Customers: Handling inbound/outbound calls with a focus on managing customers collections, billing related queries, and follow up
- Building rapport and responding to customers enquiries in an appropriate manner, offering personalized service with a “can do” attitude. Maintain a professional, empathetic approach with every customer
- Cross-Functional Collaboration: Partner with other functions e.g. Billing team to resolve blockers ...
Posted
13 days ago
Undisclosed
KL City
- To support in preparing payments and ensure they are approved and processed punctually according to the scheduled timeline.
- Reconciling accounts payable transactions and support month-end closing activities related to accounts payable.
- Collaborate on special projects (eg job transition) and initiatives as assigned by management. Support endeavors aimed at enhancing efficiency and productivity within the Shared Service Center by collaborating effectively. ...
Posted
13 days ago
Undisclosed
KL City
- Send debtors' confirmations and confirm intercompany balances with the relevant countries for month-end closing purposes.
- Respond to queries and clarifications to internal stakeholders on debtors' outstanding balances, collections, and related matters.
- Work closely with and build relationships with customers on collections and reconciliation of balances to ensure accurate and timely recovery of payments. ...
Posted
22 days ago
MYR2,000 - MYR4,000 Per Month
KL City
- Responsible for finance department documentation and administration.
- Perform ad-hoc tasks as required from time to time
- Review payment vouchers, tax invoices, debit and credit advice. ...
Posted
22 days ago
Undisclosed
KL City
- Analyse project performance and investigate financial variances, providing recommendations where required.
- Prepare monthly Project Profit & Loss (P&L) reports, backlog reports, audit schedules, and quarterly financial analyses.
- Deliver meaningful financial insights to support business performance and strategic decision-making. ...
Posted
22 days ago
Undisclosed
KL City
- Ensure invoices are processed within agreed timelines and service-level requirements.
- Identify and resolve invoice discrepancies and exceptions.
- Coordinate with internal teams, vendors, and stakeholders regarding invoice-related queries. ...
Posted
a month ago
MYR1,900 - MYR2,500 Per Month
KL City
- Assist with bank reconciliation and follow up on outstanding payments.
- Support month-end closing and prepare basic accounting schedules.
- Maintain and organized filing system for accounting and company documents. ...
Posted
a month ago
MYR800 - MYR800 Per Month
KL City
- Requirements:1. Currently pursuing a Diploma or Bachelor's Degree in Accounting, Finance, or a related field.2. Basic knowledge of accounting principles.3. Proficient in Microsoft Excel, Word, and basic computer applications.4. Detail-oriented, responsible, and able to manage documents accurately.5. Able to work independently and as part of a team.6. Positive attitude and willing to learn new skills.
- Employee Activities & Workplace Benefits:1. Annual Dinner & Festive Celebration2. Team Building Activities3. Sports & Recreational Activities4. Comfortable Prayer Room and Ladies' Lounge5. Strategic Office Location – Opposite KL East Mall, with convenient access to BSN, clinics, convenience stores, and elevators
- If you are interested, send your resume to: ...
Posted
22 days ago
MYR500 - MYR800 Per Month
KL City
- Professional development
- INTERN ACCOUNTELAUN: RM 800LOKASI: BRILLIANT WOLRD HOLDINGS, TAMAN MELATI, 53100, KUALA LUMPURJAM BEKERJA: 8:00 AM - 6:00 PM
- JOB SCOPE:1. Merekod dan menyelenggara transaksi kewangan termasuk Akaun Belum Terima (AR), Akaun Belum Bayar (AP) dan Lejar Am.2. Mengurus invois pelanggan, pembayaran pembekal, tuntutan perbelanjaan serta memastikan rekod kewangan sentiasa tepat dan dikemas kini.3. Membantu menyediakan laporan kewangan bulanan dan tahunan serta dokumentasi kewangan yang berkaitan.4. Membantu penyediaan bajet, memantau aliran tunai dan mengawal perbelanjaan syarikat.5. Memastikan pematuhan terhadap prosedur kewangan syarikat, keperluan audit dan peraturan berkanun.6. Menyediakan laporan kewangan, menyelenggara sistem fail kewangan serta berurusan dengan bank dan pihak luar berkaitan urusan kewangan.7. Melaksanakan tugasan lain yang berkaitan seperti diarahkan oleh pihak pengurusan dari semasa ke semasa. ...
Posted
22 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
22 days ago
MYR5,000 - MYR5,000 Per Month
KL City
- Experience in financial reporting automation and process improvement initiatives.
- Advanced Microsoft Excel skills, including working with large datasets, macros, and VBA.
- Proficiency in SAP and relevant finance modules. ...
Posted
22 days ago
Undisclosed
KL City
- Prepare and update weekly and monthly reports using Microsoft Excel.
- Coordinate with internal departments and external collection agencies to ensure smooth operations.
- Monitor collection agency documentation and ensure compliance with operational requirements. ...
Posted
22 days 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
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
- Risk Management: Alert leadership regarding high-risk accounts and take necessary steps to protect company cash flow.
- Stakeholder Collaboration: Build strong working relationships across Finance and Commercial teams to support smooth finance operations.
- Excellent written and verbal communication skills with high proficiency in English. ...
Posted
22 days ago
Undisclosed
KL City
- Follow up on daily issues and highlight exceptions.
- Conduct fixed assets verification, inventory spot count, and petty cash audit.
- Assist in preparation of annual budgets. ...
Posted
22 days ago
Undisclosed
KL City
- Act as subject matter expert for colleagues, providing guidance on complex transaction handling and process interpretation.
- Escalate structural issues, risks, and recurring defects to the Team Lead Invoice Management.
- Drive standardization and continuous improvement within the Purchase-2-Pay operations team in close alignment with the Team Lead. ...
Posted
22 days ago
Undisclosed
KL City
- Monitor outstanding debtor balances and follow up overdue accounts in accordance with credit and collection procedures.
- Respond to agent enquiries regarding invoices, payments, and account balances.
- Process credit notes, adjustments, and account corrections as required. ...
Posted
23 days ago
Undisclosed
KL City
- Support fundraising processes (data-room preparation, financial models, investor reporting)
- Identify process gaps and implement practical, scalable finance systems and controls
- Act as the primary day-to-day finance contact for founders and leadership teams under senior guidance ...
Posted
24 days ago
Undisclosed
KL City
- Issue Credit Notes (CN) and rebill invoices accurately and on time
- Prepare e-invoice for boutiques sales RM10K and above and customer request
- Monitor customer credit terms and payment status ...
Posted
23 days ago
Undisclosed
KL City
- Monitor and maintain open accounts payable items, including reconciliation to vendor statements.
- Communicate with suppliers and internal partners regarding missing documents or information, bank-change requests and price variances.
- Scan issued cheques and maintain the outstanding-cheques tracker. ...
Posted
a month 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
24 days ago
Accenture Southeast Asia
Undisclosed
KL City
- Manage customer billing, collections and cash application activities to ensure timely and accurate accounts receivable/payable.
- Collaborate with internal teams and external stakeholders to resolve transactions or accounting-related queries.
- Prepare supporting documents and reports for audits and compliance reviews. ...
Posted
12 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
a month ago
Undisclosed
KL City
- Record daily financial transactions accurately into the accounting system.
- Assist in monthly closing and preparation of management accounts.
- Monitor outstanding payments and follow up on overdue accounts. ...
Posted
a month ago
MYR2,000 - MYR2,500 Per Month
KL City
- 4) Other duties as assigned from time to time based on company requirement.
- Job Type: Full-time
- Pay: RM2,000.00 - RM2,500.00 per month ...
Posted
a month ago
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