62 Admin Account Jobs in Puchong - September 2026

Manage the Accounts Receivable function including issuing invoices, monitoring outstanding balances, following up on collections, and ensuring timely receipt of payments from customers.
Accounts Payable Management
Review and verify supplier invoices, process payments, monitor outstanding payables, and ensure timely payment to suppliers and subcontractors. ...

Communication skills

Posted

2 months ago

Accounts Receivable Assistant Accounts Receivable Assistant

Eco Interiors International Sdn Bhd

Undisclosed

Full Time

Puchong, Selangor

Near Train Station

Manage the Accounts Receivable function including issuing invoices, monitoring outstanding balances, following up on collections, and ensuring timely receipt of payments from customers.
Accounts Payable Management
Review and verify supplier invoices, process payments, monitor outstanding payables, and ensure timely payment to suppliers and subcontractors. ...

Communication skills

Posted

2 months ago

Accounts Payable Supervisor Accounts Payable Supervisor

Eco Interiors International Sdn Bhd

Undisclosed

Full Time

Puchong, Selangor

Near Train Station

Prepare payment schedules and coordinate with vendors, suppliers, and subcontractors on payment-related matters.
Monitor operational and project-related expenses to ensure compliance with company policies and proper financial documentation.
Assist in daily cash flow monitoring and support financial planning for operational and project needs. ...

Accounts Payable Financial Reporting

Posted

2 months ago

Senior Accounts Payable Specialist Senior Accounts Payable Specialist

Eco Interiors International Sdn Bhd

Undisclosed

Full Time

Puchong, Selangor

Near Train Station

Prepare payment schedules and coordinate with vendors, suppliers, and subcontractors on payment-related matters.
Monitor operational and project-related expenses to ensure compliance with company policies and proper financial documentation.
Assist in daily cash flow monitoring and support financial planning for operational and project needs. ...

Accounts Payable Financial Reporting

Posted

2 months ago

Account - Admin Account - Admin

Mev Career

Full Time

Puchong

Maintain proper filing of documents and records.
Coordinate with customers, suppliers and internal departments.
Update daily reports and assist with stock take. ...

Posted

9 days ago

Account - Admin Assistant Account - Admin Assistant

POD Resources SB

Full Time

Puchong

Perform filing and maintain proper records of accounting documents.
Ensure documents are properly organised and kept up to date.
Assist with other basic accounting-related tasks when required. ...

Posted

13 days ago

Admin cum Account Assistant Admin cum Account Assistant

Stealth Solutions

Full Time

Puchong

Prepare and update daily reports and provide relevant updates through the designated WhatsApp group
Prepare, issue, and maintain invoices, quotations, receipts, purchase orders (PO), and other related documents
Process and record Accounts Payable (AP) and Accounts Receivable (AR) transactions ...

Posted

7 days ago

Account Cum Admin Executive Account Cum Admin Executive

LEAYNA .CO

Full Time

Bandar Puteri Puchong

Posted

13 days ago

Admin Cum Account Assistants Admin Cum Account Assistants

EXCEL BIG BULK TRADING SDN. BHD.

Full Time

Puchong

Job Descriptions
- AR & AP invoice issuing
- OR & payment voucher issuing ...

Posted

15 days ago

Admin cum Account Assistant Admin cum Account Assistant

MAJESTIC EMS SDN BHD

Full Time

Puchong

Prepare and update daily reports and provide relevant updates through the designated WhatsApp group.
Perform any other ad hoc duties as assigned by the Head of Department (HOD).
Prepare, issue, and maintain invoices, quotations, receipts, purchase orders (PO), and other related documents. ...

Posted

18 days ago

Accounts Asssistant Accounts Asssistant

CMS Megatech Sdn Bhd

Full Time

Puchong

熟悉SST与E-Invoice
熟悉 SQL / MYOB 系统
态度良好，认真主动 ...

Posted

9 days ago

Account Assistant (m-f-d) Account Assistant (m-f-d)

Kelvion

Full Time

Puchong

Process and maintain invoices, delivery orders, and other related documents, while ensuring timely system updates.
Compile, maintain, and update company records accurately.
Perform stock counts and maintain accurate inventory records. ...

Posted

9 days ago

Accounts Associate (DP) Accounts Associate (DP)

Book&Entries Sdn Bhd

Full Time

Puchong

English (Required)
Opportunities for promotion
Perform day-to-day accounting data processing for Singapore and Malaysia clients. ...

Posted

19 days ago

Finance Admin Intern Finance Admin Intern

The BrandLaureate Official

Full Time

Puchong

Key Responsibilities
• Perform data entry and process transactions using SQL accounting software
• Conduct monthly reconciliation of accounts to ensure accuracy and completeness of records ...

Posted

9 days ago

ACCOUNT RECEIVEABLE (AR) EXECUTIVE ACCOUNT RECEIVEABLE (AR) EXECUTIVE

KAISAR PHARMACY

Full Time

Puchong

Track outstanding balances and ensure timely collections
Collect and record all cash receipts from outlets
Maintain accurate records of invoices, receipts, and credit notes ...

Posted

9 days ago

HR ASSISTANT MANAGER HR ASSISTANT MANAGER

KAISAR PHARMACY

Full Time

Puchong

Handle employee documentation, staff issues & disciplinary matters
Prepare monthly HR reports & support management with HR data insights
Coordinate employee engagement activities & support staff development ...

Posted

17 days ago

Senior Executive, Finance Senior Executive, Finance

AYER Holdings

Full Time

Puchong

b) Minimum 3 years of relevant experience in Finance/Accounting, preferably with exposure to Group Finance operations.
c) Proficient in Microsoft Excel, with strong financial data analysis capabilities.
d) Strong technical knowledge of MFRS/IFRS and applicable financial reporting standards and requirements. ...

Posted

7 days ago

Account Payable Executive (Korean Speaker) Account Payable Executive (Korean Speaker)

KUKA Robot Automation (Malaysia) Sdn Bhd

Full Time

Puchong

Corporate Card Administration: Review and reconcile corporate credit card transactions, ensure proper expense allocation, and prepare accounting entries for monthly financial close.
Payment Processing: Record supplier payments, employee reimbursements, and banking transactions accurately within SAP.
Month-End Closing Activities: Support financial closing processes, including account reconciliations, accrual reviews, AP aging analysis, journal entries, and reporting activities. ...

Posted

23 days ago

Finance Executive - Billing Operations Finance Executive - Billing Operations

DHL

Full Time

Puchong

Process billing adjustments, including Credit Notes (CN) and Debit Notes (DN), where applicable.
Ensure billing activities comply with company policies and billing procedures.
Monitor billing interfaces and identify any failed or rejected transactions. ...

Posted

18 days ago

Finance - Accounts Executive Finance - Accounts Executive

Motul Asia Pacific

Full Time

Puchong

Monitor customer credit limits, ensuring appropriate follow-up and timely release of sales orders
Work closely with teams to ensure smooth operations, address customer account concerns, and implement effective controls
Manage the end-to-end accounts payable process, including the timely processing of invoices, payments, and vendor reconciliation ...

Posted

25 days ago

ACCOUNT RECEIVEABLE (AR) EXECUTIVE ACCOUNT RECEIVEABLE (AR) EXECUTIVE

KAISAR PHARMACY

Full Time

Puchong

Track outstanding balances and ensure timely collections
Collect and record all cash receipts from outlets
Maintain accurate records of invoices, receipts, and credit notes ...

Posted

24 days ago

J - Finance Executive - Accounting Executive (SAP Modules) J - Finance Executive - Accounting Executive (SAP Modules)

OTT CREATION MARKETING

Full Time

Puchong

Budgeting: support in data collection from divisions, input and prepare budget templates inclusive of cost allocation processes for management discussion and submission/uploading budget templates following Global timeline and instructions
Audit and Tax Support: Support in providing requested data and reports to ensure audit results, direct and indirect tax returns and submission are carried out timely and accurately.
Cash Flow Management: prepare and update cash flow template as assigned ...

Posted

a month ago