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400+ Admin Account Jobs in Kuala Lumpur - September 2026 - High Salaries
Showing 420 jobs results for
"admin account"
in Kuala Lumpur
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Manage Alert
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
3 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
a day 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
3 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
4 days 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
7 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
12 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
8 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
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
21 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
24 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
11 days ago
Undisclosed
- Calculate the payroll for employees
- Providing administrative support to the broader team, including handling correspondence, scheduling appointments, and managing office supplies
- Follow up the clients for payment and sales related documents ...
Posted
14 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
15 days 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
15 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
15 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
16 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
15 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
15 days ago
MYR1,700 - MYR2,200 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
24 days ago
MYR2,000 - MYR2,800 Per Month
KL City
- Professional development
- ACCOUNT ASSISTANT/PEMBANTU AKAUNGAJI: RM 2,000 - RM 2,800LOKASI: BRILLIANT WORLD HOLDINGS SDN BHDJAM BEKERJA: 8:00 AM - 6:00 PM (ISNIN - JUMAAT)
- 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 dikemas kini dengan tepat.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. 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
24 days ago
Undisclosed
KL City
- Ensure customer receipts are accurately recorded and matched against the correct invoices.
- Investigate and resolve short payments, deductions, unidentified receipts, and account discrepancies.
- Follow up closely with Sales teams on difficult or overdue customer accounts. ...
Posted
15 days ago
Undisclosed
KL City
- Support IFRS and directional reporting activities
- Participate in contract analysis and review of related legal documentation
- Prepare audit packs and liaise with external auditors ...
Posted
3 days ago
MYR3,000 - MYR5,000 Per Month
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
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
3 days ago
Undisclosed
KL City
- Monthly salary: Up to MYR 7,000 (negotiable, commensurate with experience)
- About Our Client
- Our client is an established international advisory firm providing accounting, tax and corporate services to businesses across multiple markets. This Kuala Lumpur-based role works closely with the firm's Singapore team to deliver accounting and reporting for Singapore-incorporated clients. ...
Posted
3 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
2 days ago
Undisclosed
KL City
- Governance & Internal Controls: Ensure strict adherence to internal controls programs, accounting principles, and shared service center standards during daily processing.
- Process Excellence & Continuous Improvement: Participate in continuous improvement initiatives, assist with new process implementations, and update AP policies, procedures, and troubleshooting workflows
Posted
2 days ago
MYR2,500 - MYR3,000 Per Month
KL City
- Verify invoice approvals and ensure transactions comply with company accounting policies, procedures, and internal controls.
- Assist in preparing and scheduling payments to vendors and suppliers, ensuring payment deadlines are met.
- Maintain accurate payment records and communicate with vendors regarding invoices, payments, and account-related queries. ...
Posted
2 days ago
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