700+ Admin Account Jobs in Selangor - October 2026 - High Salaries - Page 24

Showing 775 jobs results for "admin account" in Selangor
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  • Prepare and update sales reports, records, and business tracking.
  • Coordinate and follow up with advisers, internal teams, and business partners.
  • Assist with documentation and day-to-day office operations. ...
Posted
19 days ago

IS IKHLAS SUCI (M) SDN BHD

Mutiara Damansara

  • Liaise with internal and external auditors, tax agents, company secretaries, bankers, and other relevant authorities on their respective matters.
  • Oversee AR processes including invoicing, collections, and reconciliation.
  • Monitor outstanding balances and ensure timely follow-up with subsidiaries/customers. ...
Posted
19 days ago
  • Process other AP related transactions as per local request and according to activity split.
  • Collaborate with other AP team members and achieve a high level of teamwork in the completion of document processing and resolving AP related issues.
  • Ensure that closing timelines meet the Group Corporate requirements. ...
Posted
19 days ago
  • Maintain accurate accounting records and update transactions in the accounting system.
  • Assist with accounts payable, supplier invoices and payment documentation.
  • Perform bank reconciliation and maintain proper filing of accounting documents. ...
Posted
19 days ago
  • 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
a month ago

INNOVA SOLUTIONS TECHNOLOGIES PTE. LTD.

Bandar Utama

  • Support and contributes to internal process optimization.
  • Perform process improvement.
  • Bachelor Degree in Accounting, Finance or Business Admin ...
Posted
8 days ago

Heveaplast M Sdn Bhd

Posted
a month ago
  • 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
20 days ago

L&R Trading And Transport Sdn Bhd

  • Statutory Compliance: Prepare and submit Sales and Service Tax (SST) returns and handle LHDN e-Invoice generation and submissions.
  • Asset & Schedule Management: Maintain yearly schedules for Hire Purchase (HP), prepayments, depreciation, fixed assets, and fleet-related operational expense reports (diesel/inspections).
  • Audit & Banking Liaison: Coordinate with banks, vendors, and external auditors to resolve payment queries and support year-end audit exercises. ...
Posted
20 days ago
  • Help process Accounts Receivable (AR) and Accounts Payable (AP) transactions, including customer/vendor account creation and debit/credit notes.
  • Assist in preparing bank reconciliations and verifying incoming and outgoing transactions.
  • Support the preparation of vendor payments and payment listings. ...
Posted
20 days ago
  • Prepare and update sales reports, records, and business tracking.
  • Coordinate and follow up with advisers, internal teams, and business partners.
  • Assist with documentation and day-to-day office operations. ...
Posted
20 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
a month ago
  • To maintain systematic filling of all accounting record and documents
  • Ensure transactions are properly recorded and entered accounting system
  • Organized and perform ad-hoc job-related duties when assigned
Posted
20 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
20 days ago
  • Prepare payment vouchers and supporting documents for supplier payments.
  • Monitor supplier accounts and outstanding invoices.
  • Assist with supplier statement reconciliation and resolve discrepancies. ...
Posted
12 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
a month ago
  • Promote collaboration, address conflicts promptly, maintain a positive work environment, and ensure appropriate prioritisation of tasks.
  • Implement strategies to keep team members motivated, recognize efforts, and support work-life balance.
  • Support team members' well-being, promote diversity and inclusion, and encourage innovation and adaptability. Liaise with relevant teams (e.g. Compliance) to clarify and resolve issues as they arise. Provide advice and act as SME to stakeholders and / or other team members. Participate in committees and projects to ensure overall compliance with strategic and overall targets. Prioritize or escalate risks / issues as needed. ...
Posted
a month ago

Gushcloud International

  • Support the preparation of financial statements and reporting in NetSuite
  • Develop an understanding of fee structures within the talent management, agency, or entertainment industry
  • Work closely with the Finance VP on process improvements and day-to-day finance operations ...
Posted
21 days ago
  • Required languages :- Bahasa Malaysia, English
  • Applicants must be willing to work in Puchong
  • Full time positions available ...
Posted
21 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
a month ago

Antar Logistic Sdn Bhd

Malaysia

  • Prepare and submit SST returns and manage SST exemption applications and documentation.
  • Prepare and monitor company's annual budget and financial planning
  • Ensure all accounting documentation is properly maintained, organized and readily available for reference and audit purposes. ...
Posted
21 days ago
  • To assist the Finance Manager to prepare monthly, quarterly and annual accounting reports.
  • To ensure that Troopers invoice clients within a timely manner in accordance with the established finance policies and individual client payment terms.
  • To assist the Finance Manager to prepare Budgets and closely monitor expenditures and income associated with all projects/campaigns together with the annual budget requirements. ...
Posted
21 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
a month ago
  • Monitor receipts, payments and day-to-day banking activities.
  • Ensure payment activities follow established approval and control procedures.
  • Maintain accurate treasury records. ...
Posted
22 days ago
  • The incumbent is also required to provide general support and full co-operation to the sector in which he/she operates and contribute to the Annual Finance Plan in achieving the sector’s objectives and targets.
  • Accounts Receivable
  • Inventories ...
Posted
22 days ago

Glide Technology Sdn Bhd

  • Taxation & Compliance: Support tax-related matters including SST compliance and E-Invoicing execution.
  • Bookkeeping: Ensure accurate record-keeping following double-entry accounting and established accounting principles using accounting software (SQL Accounting).
  • Education: Diploma or Bachelor’s Degree in Accounting, Finance, Business Administration, or a related field. ...
Posted
22 days ago

REICHTUM RESOURCES (M) SDN BHD

  • Explain outstanding balances and payment options clearly.
  • Maintain accurate records of customer communication and payment arrangements.
  • Achieve individual monthly collection targets. ...
Posted
22 days ago
  • Salary: RM6,000–RM10,000 per month, depending on experience
  • Experience: Minimum 3 years in finance or accounting
  • Employment: Full-time, on-site ...
Posted
22 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
a month 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
a month ago