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100+ Admin Account Jobs in Petaling - October 2026 - High Salaries
Showing 170 jobs results for
"admin account"
in Petaling
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Undisclosed
- • Follow the documented procedures, understanding of Client processes, active team player with good communication and documentation skills
- • Sound analytical & interpersonal skills
- • Understanding of the relevant F&A Processes ...
Posted
10 days ago
Undisclosed
- Execute accounts reconciliation.
- Support the company in optimizing our financial transactions and systems.
- Assist in streamlining and improving the accounts payable process. ...
Posted
3 days ago
Undisclosed
- • Posts all customer related transaction into accounting system
- • Address all the customers’ queries in accordance with the standard operating procedure.
- • Process Credit Memos for any adjustment such as shortage, price discrepancy, pricing adjustment, uncollectible write-off, duplicate invoices after the approval from management. Ensure not over credit the customer by checking the supporting documents. ...
Posted
2 days ago
Undisclosed
- Review supplier open items (due invoices, credit notes, debit balances, etc.) before executing payments
- Perform duplicate checks & sanction screening, report exception to Sanction Screening Compliance Team
- Process payment and handle payment rejection, and reverse non-successful payments ...
Posted
4 days ago
Undisclosed
- Monitor and forecast cash flows, including incoming and outgoing payments, in-house cash positions, and payment calendars.
- Perform daily cash application activities and ensure accurate booking of bank transactions, payment differences, foreign exchange gains and losses, and forward currency transactions.
- Resolve internal and external treasury-related inquiries and provide second-line support via phone and email. ...
Posted
5 days ago
Undisclosed
- Monitor and forecast cash flows, including incoming and outgoing payments, in-house cash positions, and payment calendars.
- Perform daily cash application activities and ensure accurate booking of bank transactions, payment differences, foreign exchange gains and losses, and forward currency transactions.
- Resolve internal and external treasury-related inquiries and provide second-line support via phone and email. ...
Posted
5 days ago
MYR1,800 - MYR2,300 Per Month
- Input financial data into spreadsheets or internal systems accurately.
- Assist in generating basic administrative reports when required.
- Cross-check entries to ensure completeness and compliance. ...
Posted
11 days ago
MYR2,800 - MYR4,100 Per Month
- To handle other ad-hoc tasks and duties as when assigned by superior.
- Currently pursuing or recently completing a Diploma or Degree in Accounting, Finance, Business, or a related field.
- Required language(s): Able to communicate in English and Mandarin to liaise with Mandarin speaking clients, including customers from China. ...
Posted
12 days ago
Undisclosed
- Job Overview
- We are looking for an Account Coordinator to support the Record-to-Report (RTR) finance function in a Shared Services environment. This role is responsible for ensuring accurate financial reporting through General Ledger, Intercompany, Fixed Assets, and Cash Management activities while supporting month-end close and reconciliation processes.
- Key Responsibilities ...
Posted
12 days ago
Undisclosed
- Manage Functional, Integration, System, Regression, UAT, Performance, and Security Testing.
- Monitor testing progress, quality metrics, risks, and release readiness.
- Lead defect management, prioritization, tracking, and defect triage. ...
Posted
12 days ago
MYR1,700 - MYR2,000 Per Month
- Administrative assistants perform administrative and office support for supervisors. They perform a variety of tasks, such as answering telephone calls, receiving and directing visitors, ordering office supplies, maintaining the office facilities running smoothly, and ensuring that equipment and appliances work properly.
- Pay: RM1,700.00 - RM2,000.00 per month
- Benefits: ...
Posted
24 days ago
Undisclosed
- Communicate with customers to address payment delays, resolve billing inquiries, and clarify discrepancies.
- Maintain accurate AR records, monitor aging reports, and generate regular AR performance summaries.
- Investigate and resolve payment-related disputes in a timely and professional manner. ...
Posted
9 days ago
Undisclosed
Petaling
- Record accounting transactions accurately into the accounting system.
- Maintain proper filing of accounting documents and supporting records.
- Assist in month-end closing activities. ...
Posted
23 days ago
Undisclosed
- Match invoices against purchase orders (PO) and delivery orders (DO) where applicable.
- Investigate and resolve invoice discrepancies, payment issues, and supplier queries promptly.
- Prepare payment vouchers, payment schedules, and AP reports. ...
Posted
14 days ago
Undisclosed
- · Maintains accounting records by making copies and filing documents.
- · Receiving and recording vouchers, cash and checks
- · Maintains accounting databases by entering data into the computer and processing backups. ...
Posted
17 days ago
MYR2,000 - MYR2,500 Per Month
- Ensure all accounting transactions are properly recorded and supported by relevant documentation.
- Monitor cash flow, company expenses, and financial transactions.
- Prepare payment vouchers, journal entries, debit notes, credit notes, and invoices. ...
Posted
24 days ago
Undisclosed
Petaling
- Prepare Cash Forecast to avail funds for payments and prepare bank reconciliations on a monthly basis
- Ensure prompt Billings of work done. Monitor time incurred and strive to work efficiently and productively, within the budgets set for each job
- Be a team player and provide leave cover for fellow team members ...
Posted
19 days ago
Undisclosed
- PO transaction.
- Payment following up and order release.
- Delivery schedule coordination. ...
Posted
2 days ago
MYR5,000 - MYR6,500 Per Month
- Maintain and reconcile general ledger accounts and bank statements.
- Analyze financial data and summarize financial position, performance, and variances.
- Identify discrepancies, recommend process improvements, and enhance cost efficiency. ...
Posted
a day ago
Undisclosed
- Prepare weekly payment batches for management approval and upload into bank systems;
- Prepare ad-hoc payments and upload into bank systems as and when necessary;
- Organize all payment invoices and bank supporting documentations on daily basis; ...
Posted
4 days ago
Undisclosed
- Support the preparation of financial statements and reporting in NetSuite
- Develop an understanding of fee structures within the talent management, agency, or entertainment industry
- Work closely with the Finance VP on process improvements and day-to-day finance operations ...
Posted
4 days ago
MYR3,000 - MYR3,500 Per Month
- To assist the Finance Manager to prepare monthly, quarterly and annual accounting reports.
- To ensure that Troopers invoice clients within a timely manner in accordance with the established finance policies and individual client payment terms.
- To assist the Finance Manager to prepare Budgets and closely monitor expenditures and income associated with all projects/campaigns together with the annual budget requirements. ...
Posted
5 days ago
Undisclosed
- Monitor receipts, payments and day-to-day banking activities.
- Ensure payment activities follow established approval and control procedures.
- Maintain accurate treasury records. ...
Posted
5 days ago
Undisclosed
- The incumbent is also required to provide general support and full co-operation to the sector in which he/she operates and contribute to the Annual Finance Plan in achieving the sector’s objectives and targets.
- Accounts Receivable
- Inventories ...
Posted
5 days ago
MYR2,000 - MYR2,000 Per Month
- Explain outstanding balances and payment options clearly.
- Maintain accurate records of customer communication and payment arrangements.
- Achieve individual monthly collection targets. ...
Posted
6 days ago
Undisclosed
- Salary: RM6,000–RM10,000 per month, depending on experience
- Experience: Minimum 3 years in finance or accounting
- Employment: Full-time, on-site ...
Posted
6 days ago
Junior Specialist - Account Payable - Expense Management Junior Specialist - Account Payable - Expense Management
Commerz Global Service Solutions
Undisclosed
- Key to performing this role is an ability to work both independently to meet the expectations on invoice processing and alongside team members to meet the additional responsibilities. Further, good communication skills are required, both verbal and written, for interaction with key stakeholders such as other departments and internal / external auditors
- To be responsible for the quality, quantity and timeliness of invoice processing for the serviced entities
- To ensure all invoices are compliant to Commerzbank’s policies and approval requirements before being paid. ...
Posted
6 days ago
Undisclosed
- Manage and issue VAT invoice
- Handle Tax official record matter
- Assist in ad-hoc assignments, if required ...
Posted
7 days ago
MY E.G. Services Berhad (MYEG)
Undisclosed
- Support budgeting, forecasting, and financial analysis activities
- Maintain proper accounting documentation for audits, statutory reporting, and internal reviews
- Coordinate with external auditors, tax agents, bankers, and other professional service providers to ensure compliance ...
Posted
20 days ago
Undisclosed
- Salary: Up to RM5,500 (Based on experience)
- Provide end-to-end Accounts Receivable transaction processing support in accordance with established processes, policies, controls, and compliance requirements.
- Manage daily operational activities and ensure timely service delivery in accordance with Service Level Agreements (SLAs). ...
Posted
8 days ago
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