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91 Admin Account Jobs in Shah Alam - September 2026 - High Salaries
Showing 91 jobs results for
"admin account"
in Shah Alam
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MYR1,000 - MYR1,200 Per Month
- Assist with data entry and maintenance in our accounting software (e.g., Autocount )
- Assist with account payable and accounts receivable process, including processing invoices and expense reports.
- Candidate must be currently pursuing Diploma/Bachelor’s Degree in Accounting, Finance/ Business Administration or a related field ...
Posted
4 days ago
MYR2,300 - MYR2,600 Per Month
- Perform supplier statement reconciliation and follow up on discrepancies.
- Assist with bank reconciliation and ensure transactions are accurately recorded.
- Prepare payment schedules and supporting documents for Finance approval. ...
Posted
19 hours ago
EATON INTERNATIONAL SCHOOL SETIA ALAM
Undisclosed
- Data Entry: Key in accounting and financial details accurately into the relevant accounting system and maintain proper records.
- Bookkeeping: Assist with maintaining accurate records of income, expenses, payments, receipts, and other accounting transactions.
- Accounts Payable & Receivable: Assist in recording and monitoring payments received and made, as well as following up on outstanding invoices and payments when required. ...
Posted
4 days ago
MYR2,000 - MYR2,500 Per Month
- Assist in issuing invoices, debit/credit notes, and following up on outstanding payments from clients.
- Support the accounting team with month-end closing activities and document archiving.
- Manage general office administration, file management, and office stationery inventory. ...
Posted
11 days ago
Undisclosed
- Reliever for the supervisor and handle the day-to-day tasks in the absence of the supervisor
- Check and verify the monthly reports for Fixed Assets, Prepayment- of M/V Insurance, Subscription, Contract, General Insurance, Staff Insurance, M/V Road Tax, Quit Rent, Assessment, Machinery Insurance, and others
- Clearing Accounts Bill Collectable, Clearing a/c, updating capital Work in progress schedule (AUC), Local and overseas Trade Creditors Aging and notes Realized Forex Gain and loss on Exchange Rate, Unrealized Forex Gain/Loss report, Down Payment Listing, and SST Reports. ...
Posted
14 days ago
MYR2,000 - MYR2,000 Per Month
- 1 To oversee general administrative and operational duties including invoicing, stock delivery, purchasing of raw materials and supplies and staffing.
- 2 Assist in project related works such as coordination works with clients, contractors and suppliers and preparation of project documents.
- 3 Creates and revises systems and procedures by analyzing operating practices, recordkeeping systems, forms control, office layout, and budgetary and personnel requirements; implementing changes. ...
Posted
21 days ago
MYR2,300 - MYR3,000 Per Month
- Processing customer PO and organizing shipment deliveries accordingly.
- Follow up with logistics on orders, availability, and delivery status.
- Perform systematic and proper filling of documents and ensure accurate and prompt billings. ...
Posted
a month ago
MYR1,900 - MYR2,300 Per Month
- Handle data entry and maintain accurate records in ERP/MRP systems and other company databases.
- Coordinate meetings, training sessions, internal audits, and departmental activities.
- Support procurement activities by processing purchase requests, communicating with vendors, and monitoring inventory and office supplies. ...
Posted
3 days ago
MYR1,500 - MYR2,000 Per Month
- Memproses, menyemak dan merekod customer receipts dengan tepat dan pada masanya.
- Memastikan rekod Account Receivable dan customer account balances sentiasa tepat dan dikemas kini.
- Menyediakan Account Receivable Aging Report secara mingguan dan membuat follow-up terhadap overdue dan disputed accounts. ...
Posted
9 days ago
Undisclosed
- Maintain proper records of all transactions and ensure timely updates in the accounting system.
- Assist in the preparation of monthly management reports, including reconciliations and journal entries.
- Maintain proper accounting records and supporting schedules. ...
Posted
11 days ago
Undisclosed
- Monitor Vendor Payment deadlines by preparing payments, initiating in bank and sharing remittances.
- Administer Payment approval workflow, including seeking direct approval from business operation managers.
- Be in contact with Location Finance /Operation Team in case of any issues or escalations ...
Posted
11 days ago
Sunway Multicare Pharmacy
Undisclosed
- · Reconcile daily cash and other income collections and record income transactions in the accounting system.
- · Prepare income collection reports and maintain accurate records.
- · Processing of customer invoices including matching and verifying accuracy and completeness of supporting documents. ...
Posted
11 days ago
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