500+ Admin Account Jobs in Selangor - October 2026 - High Salaries

Showing 576 jobs results for "admin account" in Selangor
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  • 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
10 days ago
  • • 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
11 days ago
  • • 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
3 days ago
  • 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
  • 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

Petaling

  • Preparing financial reports and statements for management review
  • Managing accounts payable and accounts receivable functions
  • Handling payroll administration and employee-related documentation ...
Posted
23 days ago
  • 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
6 days ago
  • 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
6 days ago
  • 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
6 days ago

Petaling

  • Assisting with the preparation of document for Immigration, Fomema, CIDB, Embassy
  • Able to assist in Foreign workers matters, FWCMS, wages etc.
  • Maintaining office supplies and inventory, and placing orders as needed ...
Posted
23 days ago

Weissen Company (M) Sdn Bhd

  • Job Highlights* Attractive Incentive scheme.* Oversea Trip* Company Car & Phone
  • *Petrol Subsidy
  • Job Description* In charge and liaise with key accounts for all sales activity.* Gather market information and report to management with suggestions.* Organise a meeting with overseas' technical expert during their visit .* Act as middle person role play in connecting oversea technical people to local customers.* Manage any other activities for key accounts related matters. ...
Posted
6 days ago

ANEKA PUBLICATION & DISTRIBUTORS SDN. BHD.

Malaysia

  • Prepare payment vouchers, receipts, and other accounting documents when required.
  • Perform accurate data entry of invoices, payments, expenses, and other financial transactions into company records or accounting systems.
  • Assist with accounts payable and accounts receivable duties. ...
Posted
18 days ago
  • 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
12 days ago

Maximode Management Consultation Sdn. Bhd.

  • 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
13 days ago
  • 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
13 days ago
  • 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
13 days ago
  • 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
10 days ago
  • Attention to detail, strong organizational skills, and the ability to manage multiple accounts and deadlines.
  • Analytical skills for reviewing aging reports, identifying issues, and recommending action plans.
  • Ability to work on-site in Cyberjaya and collaborate with a diverse, multicultural team. ...
Posted
10 days ago
  • Maintain contact lists
  • Produce and distribute correspondence memos, letters, faxes, and forms
  • Develop and maintain a filing system ...
Posted
24 days ago

Axpro Hardware & Machinery Sdn Bhd

  • EPF, SOCSO & EIS contributions
  • Location: SERI KEMBANGAN
  • FULL TIME ...
Posted
24 days ago

ASIAN FOOD CONNECT SDN BHD

  • 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

SUGIHARA GRAND INDUSTRIES SDN BHD

Port Klang

  • Identify stock take discrepancies and prepare stock movement control sheet
  • Review on actual BOM cost on a quarterly basis
  • Ensure timely closing of the monthly accounts ...
Posted
24 days ago
  • Maintain, review, and update employee records, contracts, and personal information to ensure accuracy, confidentiality, and compliance with statutory requirements.
  • Support end-to-end recruitment activities and manage the employee lifecycle, ensuring all employee data is current and well documented.
  • Process payroll inputs accurately, including attendance, leave, benefits, and deductions, and coordinate with finance to ensure timely payroll processing. ...
Posted
21 days ago

Poliklinik Dan Surgeri Teluk Pulai 24 Jam

Malaysia

  • Inputs and updates information in databases and spreadsheets.
  • Uses word processing and presentation software to create and edit documents.
  • Works closely with other administrative staff and supports other colleagues as needed. ...
Posted
24 days ago
  • 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
12 days ago
  • Monitor AP inbox and workflow queues to meet processing SLAs
  • Work with various stakeholders to resolve invoice discrepancies (price/quantity mismatches, missing approvals)
  • Manage urgent and escalated payment requests timely ...
Posted
12 days ago
  • 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
13 days ago
  • Excel computing skills
  • Demonstrated proactive, positive conflict resolution skills.
  • Excellent analytical and problem-solving skills ...
Posted
13 days ago

Setia Alam

  • Ensure all accounting entries are supported by proper invoices, receipts, approvals and documentation.
  • Maintain an accurate and organised chart of accounts.
  • Identify and correct accounting errors, missing documents, duplicate payments and unusual transactions. ...
Posted
16 days ago

Agensi Pekerjaan & Perundingcara Bright Prospect Sdn Bhd

Port Klang

  • Liaise with customers, auditors, tax agent and banks when required including internal departments.
  • Perform the month end closing of the AR module including all reporting functions.
  • Assist in the cash flow forecast and monitoring and financial analysis. ...
Posted
13 days ago