600+ Admin Account Jobs in Selangor - September 2026 - High Salaries

Senior Accounts Payable Specialist Senior Accounts Payable Specialist

Financial Accuracy: Ensure all receivables and account statements are correct and submitted on time, covering guests, groups, banquets, employees, and credit card companies.
University degree with 3-4 years of relevant experience.
Attention to detail, good communication, and interpersonal skills. ...

Posted

a month ago

Ecolab

Account Specialist (Full Set Account) | MNC (Manufacturing) Account Specialist (Full Set Account) | MNC (Manufacturing)

Responsible for the monthly month-end closing process, ensuring all accounts payable transaction is capture correctly in the system.
Involve in accounts payable process improvement plan and working cross functional to implement change management in related area.
Maintain the proper filing system for all the AP documents to ensure the accessibility. ...

Posted

20 days ago

Glory HR Solutions

Senior Executive, Finance Senior Executive, Finance

Malaysia

Annual bonus
Yearly health screening
Free Parking ...

Posted

a month ago

TCIE

Executive Credit Control Executive Credit Control

Selayang

Bachelor's (Preferred)
Accounting: 2 years (Preferred)
To oversee the day to day accounting matters and ensure compliance to the company policies and procedures. ...

Posted

20 days ago

DKSH

Accounts Payable Analyst (Korean speaker) Accounts Payable Analyst (Korean speaker)

Posted

20 days ago

Roche

Accounts Clerk Accounts Clerk

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

20 days ago

MULTI-TRANS SDN BHD

Accounts Clerk Accounts Clerk

Port Klang

Monitor tyre usage, replacement schedules, and tyre cost tracking for trucks.
Ensure all transport fleet-related expenses are properly documented and updated.
Perform accounting data entry and maintain accurate records. ...

Posted

a month ago

Multi-Trans Sdn Bhd

Finance-Account Finance-Account

Port Klang

Monitor tyre usage, replacement schedules, and tyre cost tracking for trucks.
Ensure all transport fleet-related expenses are properly documented and updated.
Perform accounting data entry and maintain accurate records. ...

Posted

a month ago

Fokus Idaman Sdn Bhd

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

Malaysia

Financial Reporting & Budgeting
Tax & Audit Matters
Familiar with SQL / UBS/ XERO / QUICKBOOKS ...

Posted

20 days ago

KUKA Robot Automation (Malaysia) Sdn Bhd

Admin Assistant (INTERN) Admin Assistant (INTERN)

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

a month ago

All In 1 Business Management

Internship

Seri Kembangan

Key Responsibilities
* Operations Support: Assist with daily office administration, scheduling, calendar management, and meeting preparations.
* Document & Data Management: Help organize digital files, update databases, and prepare reports or presentations. ...

Posted

a month ago

Account Payable Cum Payroll Master - Courtyard by Marriott Subang Account Payable Cum Payroll Master - Courtyard by Marriott Subang

Marriott International

R-Credit - Collection Executive R-Credit - Collection Executive

Check figures, postings, and documents for accuracy. Organize, secure, and maintain all files, records, cash and cash equivalents in accordance with policies and procedures. Record, store, access, and/or analyze computerized financial information. Classify, code, and summarize numerical and financial data to compile and keep financial records, using journals, ledgers, and/or computers. Prepare, maintain, audit, and distribute statistical, financial, accounting, auditing, or payroll reports and tables. Complete period-end closing procedures and reports as specified. Prepare, review, reconcile, and issue bills, invoices, and account statements according to company procedures. Follow-up and resolve past due accounts and vendor invoices until payment in full is received or resolved.
Coordinate tasks and work with other departments; serve as a departmental role model or mentor; assign and ensure work tasks are completed on time and that they meet appropriate quality standards. Report work related accidents, or other injuries immediately upon occurrence to manager/supervisor. Follow all company policies and procedures; ensure uniform and personal appearance are clean and professional; maintain confidentiality of proprietary information; protect company assets. Speak with others using clear and professional language; prepare and review written documents accurately and completely; answer telephones using appropriate etiquette. Develop and maintain positive working relationships with others; support team to reach common goals; listen and respond appropriately to the concerns of other employees. Move, lift, carry, push, pull, and place objects weighing less than or equal to 10 pounds without assistance. Perform other reasonable job duties as requested by Supervisors.
PREFERRED QUALIFICATIONS ...

Posted

21 days ago

OTT CREATION MARKETING

J - Billing - Credit Collection Officer J - Billing - Credit Collection Officer

Work towards daily, weekly, and monthly collection targets.
Maintain accurate records of customer contacts, payment commitments, promises-to-pay, and case updates.
Identify and escalate high-risk accounts to the Field & Recovery team when necessary. ...

Posted

21 days ago

OTT CREATION MARKETING

Finance Executive Finance Executive

Work towards daily, weekly, and monthly collection targets.
Maintain accurate records of customer contacts, payment commitments, promises-to-pay, and case updates.
Identify and escalate high-risk accounts to the Field & Recovery team when necessary. ...

Posted

21 days ago

WYNKIDS Education Group

Finance Executive Finance Executive

Damansara Jaya

Perform bank reconciliations and monitor cash flow.
Ensure timely payment of suppliers.
Maintain proper filing and documentation of financial records. ...

Posted

21 days ago

Gosford Leather Industries Sdn Bhd

Billing - Inventory Executive Billing - Inventory Executive

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

21 days ago

Xin Hwa Supply Chain Sdn Bhd

Finance Executive - Billing Operations Finance Executive - Billing Operations

Coordinate with warehouse and operations teams to obtain supporting documents and billing information.
Liaise with clients on billing enquiries and discrepancies when required.
Maintain proper billing records and prepare billing reports for management. ...

Posted

21 days ago

DHL

Accounts Executive (Accounts Payable) Accounts Executive (Accounts Payable)

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

21 days ago

Spark Hunts Resources

Finance - Accounts Executive Finance - Accounts Executive

Teluk Panglima Garang

Monitor and manage billing charges for rentals and utilities.
Handle fixed assets and update FA schedule.
Update daily bank book in excel placed in file server and preparing monthly bank reconciliations. ...

Posted

a month ago

Motul Asia Pacific

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

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

a month ago

KAISAR PHARMACY

Accounts cum payroll officer Accounts cum payroll officer

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

a month ago

HOMETOWN F&B CENTRAL SDN. BHD.

Account Assistant Receivable - Courtyard by Marriott Subang Account Assistant Receivable - Courtyard by Marriott Subang

Posted

a month ago

Courtyard By Marriott

ACCOUNT ASSISTANT (Payable - Receivable ) ACCOUNT ASSISTANT (Payable - Receivable )

Posted

23 days ago

Amano Malaysia Sdn Bhd

Accounts Asisstant (AR) Accounts Asisstant (AR)

Computer literate, competent in internet and Microsoft Office, experience in Accounting Software (advantage)
Experience in dealing with bank and financing institution
Positive attitude, able to work independently with minimum supervision ...

Posted

a month ago

Only World Group Berhad

ASSISTANT ACCOUNTANT-FREELANCE AUDITOR (IMMEDIATE HIRING) ASSISTANT ACCOUNTANT-FREELANCE AUDITOR (IMMEDIATE HIRING)

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

a month ago

Syarose Healthcare Sdn Bhd

ASSISTANT ACCOUNTANT-FREELANCE AUDITOR (IMMEDIATE HIRING) ASSISTANT ACCOUNTANT-FREELANCE AUDITOR (IMMEDIATE HIRING)

Monitor accounts receivable and accounts payable.
Review petty cash transactions and supporting documents.
Maintain proper filing of invoices, receipts, payment vouchers and financial documents. ...

Posted

a month ago

SYAROSE HEALTHCARE SDN BHD

Internship, Part Time, Full Time

Assistant Finance Manager- Senior Exec Assistant Finance Manager- Senior Exec

Monitor accounts receivable and accounts payable.
Review petty cash transactions and supporting documents.
Maintain proper filing of invoices, receipts, payment vouchers and financial documents. ...

Posted

a month ago

Myfa Advisory PLT

Accounting Intern | 6-Month Internship (Nov 2026 – Apr 2027) Accounting Intern | 6-Month Internship (Nov 2026 – Apr 2027)

Review bank reconciliations, AP, AR, General Ledger and journal entries.
Monitor cash flow, collections, payments and working capital.
Key contact person for external auditors, tax agents, company secretary, banks and regulatory authorities. ...

Posted

a month ago

Kossan Rubber Industries Bhd.