100+ Admin Account Jobs in Petaling - September 2026 - High Salaries

Showing 173 jobs results for "admin account" in Petaling
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  • 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
19 days ago
  • 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
19 days ago
Posted
19 days ago

Sunway Multicare Pharmacy

  • To escalate the issue to relevant department and resolve collection issue weekly.
  • Responsible for the collection of assigned customers from the Accounts Receivables.
  • To identify payment in bank statement and follow-up with customer for payment voucher on a timely manner. ...
Posted
19 days ago
  • Ensure all purchase invoices and payments are supported by the necessary documents and approvals.
  • Enter purchase invoices into the accounting system accurately and in a timely manner.
  • Process payments accurately and within the stipulated timeline. ...
Posted
19 days ago
Posted
24 days ago
  • To prepare audit schedules and GL reconciliations, to assist in audit matters (eg: preparing and providing documents to auditors)to ensure smooth and successful audit process;
  • To liaise with external parties i.e. auditor, tax agents, company secretary pertaining to audit, tax and statutory matters
  • To prepare Borang 7(E) annually and quarterly Housing Development Accounts (H.D.A) bank report information as per KPKT requirements; ...
Posted
a month ago
  • Maintain an Excel tracker covering document status, submission, approval, payment, and follow-up actions.
  • Liaise with vendors, client, and internal stakeholders to obtain required information and supporting documents.
  • Organize, upload, and maintain contracts and supporting documents in designated SharePoint folders for audit and compliance. ...
Posted
a month ago
  • Oversee cash flow management by monitoring income, expenses, and financial commitments to ensure effective financial control.
  • Provide support to management in budgeting activities, taxation matters, and investment planning.
  • Maintain accurate, complete, and well-organized documentation for all financial transactions and records. ...
Posted
a month ago
  • To check and process goods / works order before submitting for certification by the Building Manager;
  • To ensure the maintenance office is kept clean and tidy at all times;
  • To attend to tenants’ complaints and to answer all enquiries professionally and tactfully; ...
Posted
a month ago
  • Manage and issue VAT invoice
  • Handle Tax official record matter
  • Assist in ad-hoc assignments, if required ...
Posted
23 days ago
  • Monitor outstanding balances and proactively escalate collection risks.
  • Perform AR/GL reconciliations and ensure SOX, compliance and internal controls.
  • Support audits and customer bank guarantee follow-ups. ...
Posted
a month ago
  • invoice processing and invoice review, while requiring strong Excel skills, analytical and problem-
  • solving abilities, effective communication, and a proactive approach to process improvement.
  • Key Responsibilities: ...
Posted
a month ago
  • Prepare and submit statutory reports and documents to the relevant authorities within the stipulated deadlines.
  • Ensure all submissions comply with applicable regulatory and tax requirements.
  • Manage accounts receivable activities including invoicing, delivery orders, customer payments, debtor aging, statements of accounts, and e-Invoice submissions. ...
Posted
25 days ago
  • In this role you are required to do analysis and solving of increasingly complex problems
  • Your day-to-day interactions are with peers within Accenture
  • You are likely to have some interaction with clients and/or Accenture management ...
Posted
25 days ago
  • Monitor inventory transactions and reconcile inventory accounts to the general ledger
  • Conduct periodic inventory count and prepares reconciliation to inventory systems and SAP
  • Lead and guide junior accountant in task ...
Posted
a month ago
  • Review policies and procedures to ensure that they are up to date with the latest regulations and technology, as well as consistent with the industry's best practices.
  • Ensure completeness and verification of bills on timely and accurate basis.
  • Analysis of application forms, preparation and verification of data for billing & adjustment. ...
Posted
a month ago
Posted
a month ago
  • Support Assistant Manager and Managers with daily work coordination
  • Develop knowledge and capability to meet current and future business needs
  • Contribute process and technical expertise to process improvement initiatives ...
Posted
a month ago

Gosford Leather Industries Sdn Bhd

  • Support internal and external audits, government regulatory reporting and secretarial related matters.
  • Maintain and capitalize fixed assets and process asset movements, complete fixed assets postings, depreciation, reporting and analysis.
  • Constant review inventory variances and highlights to Finance Manager for item exceeding tolerance level/ exceptional items. ...
Posted
a month ago
  • Process month end activities:
  • i)Vendor reconciliation and aging
  • ii)GR/IR clearing ...
Posted
17 days ago

Petaling

  • Salary: Up to RM 4,500
  • Deliver high-quality financial accounting, reporting, and cash management activities, ensuring accuracy, compliance, and timely execution.
  • Drive financial close and reporting excellence, supporting group, management, and statutory reporting requirements across entities within scope. ...
Posted
18 days ago
Posted
20 days ago