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600+ Admin Account Jobs in Selangor - September 2026 - High Salaries
Showing 609 jobs results for
"admin account"
in Selangor
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MYR2,000 - MYR3,000 Per Month
- Follow up on overdue payments with customers and relevant departments.
- Investigate and resolve billing and payment discrepancies.
- Match customer receipts with bank transfers, cheques, online payments, and other payment methods. ...
Posted
22 days ago
DSV - Global Transport And Logistics
Undisclosed
- Issue invoices through the LFS system.
- Convert invoices to PDF format and consolidate with POD and other supporting documents, as required by the customer, into a single PDF file.
- Submit invoices and supporting documents to the customer or the customer's appointed third-party payment agent. ...
Posted
13 days ago
Undisclosed
- Support month-end and year-end closing, financial reporting, and tax filings
- Assist in budgeting, forecasting, and variance analysis
- Liaise with auditors, tax agents, and internal stakeholders ...
Posted
13 days 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
13 days 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
13 days ago
MYR3,800 - MYR4,800 Per Month
- Third-Party & Production Payments: Coordinate and process payments related to photoshoots, including models, Makeup Artists (MUA), studio or venue rental, and other external vendors involved in production.
- Billing & Invoicing: Issue sales invoices, official receipts, and credit notes, and monitor customer accounts to follow up on outstanding collections/aging.
- Payments & Verification: Process vendor invoices, staff claims, payment vouchers, company operational expenses, including rental, utilities, internet/WiFi, courier services (e.g., Ninja Van) and petty cash replenishment, ensuring all documents are well-verified with proper purchase orders and approvals from superior. ...
Posted
13 days ago
Undisclosed
- 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
13 days ago
Undisclosed
- 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
13 days ago
MYR1,800 - MYR2,500 Per Month
- Reconcile supplier statements and investigate and resolve discrepancies promptly.
- Maintain accurate and up-to-date accounts payable records and supporting documentation.
- Respond to supplier and vendor inquiries regarding payment status and account-related matters. ...
Posted
13 days ago
Credit Control - Accounts Receivable Assistant (4 to 6 Months Contract) Credit Control - Accounts Receivable Assistant (4 to 6 Months Contract)
Canon Marketing (Malaysia) Sdn Bhd
Undisclosed
- Strong analytical and problem-solving skills with attention to detail.
- Demonstrated understanding of business operations and processes through academic projects, internships.
- Good written and verbal communication skills in English, with the ability to interact effectively with stakeholders across all levels of the organization. ...
Posted
23 days ago
MYR3,500 - MYR4,200 Per Month
Ara Damansara
- English (Required)
- Opportunities for promotion
- Perform day-to-day accounting data processing for Singapore and Malaysia clients. ...
Posted
24 days ago
Abhidi Solution Private Limited
MYR4,000 - MYR6,000 Per Month
- 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
23 days ago
MYR3,600 - MYR4,600 Per Month
- 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
22 days ago
Undisclosed
- Manage and issue VAT invoice
- Handle Tax official record matter
- Assist in ad-hoc assignments, if required ...
Posted
17 days ago
MYR2,000 - MYR2,500 Per Month
Teluk Panglima Garang
- Parental leave
- Job Responsibilities
- - Monitor and update daily bank balances through the designated communicated channel.- Update incoming funds in the Accounts Receivable (AR) and Inward Telegraphic Transfer (TT) records.- Record incoming payments in AutoCount and prepare Official Receipts (OR), including detailed bank charges.- Prepare and process Credit Notes and Debit Notes.- Record and maintain payment entries for inward transactions.- Print and attach bank statements to the relevant Official Receipts (OR) for proper documentation.- Prepare bank submission entries for Letters of Credit (LC).- Handle payment-related email correspondence and follow up as required.- Record and update payment entries in Accounts Receivable (AR). ...
Posted
a day ago
MYR3,800 - MYR4,200 Per Month
- 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
19 days ago
Park Place Technologies Malaysia Sdn Bhd
Accenture Southeast Asia
Undisclosed
- 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
19 days ago
Undisclosed
- Maintain strong governance and financial controls across all accounting processes.
- Lead accounts receivable operations, including customer credit reviews, reconciliations, collections monitoring, and aging analysis.
- Ensure compliance with credit management policies and authorization procedures. ...
Posted
19 days ago
Undisclosed
- 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
20 days ago
Undisclosed
Petaling
- Assisting in the preparation of monthly, quarterly and annual financial statements
- Maintaining and organising financial records and supporting documentation
- Performing account reconciliations and identifying discrepancies ...
Posted
a month ago
Undisclosed
- 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
20 days ago
Undisclosed
- Coordinate corporate tax matters, including tax computations, submissions, supporting documentation, and follow-up with external tax agents.
- Ensure compliance with applicable tax and statutory requirements and identify potential risks or issues.
- Stay updated on changes in accounting, tax, and statutory requirements and assess their impact on the company. ...
Posted
20 days ago
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