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88 Admin Account Jobs in Shah Alam - September 2026 - High Salaries
Showing 88 jobs results for
"admin account"
in Shah Alam
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Manage Alert
Undisclosed
- Accurate and timely processing of customer payments in accordance with company policies, procedures, and service level agreements. Drive team performance, compliance, and continuous improvement to support business and regional objectives.
- Manage Credit management processes ensuring smooth flow of activities for different locations in scope of the Credit Risk Team. Ensure compliance with established rules and policies.
- Review and approve credit risk analysis including risk categories, credit limits, etc. ...
Posted
4 days ago
Undisclosed
- 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
5 days ago
Undisclosed
- Perform monthly and year-end closing activities relating to sales and revenue.
- Prepare and post relevant accruals and reversals and perform reconciliation between sales, COGS and inventory movements.
- Coordinate with Commercial, Customer Service, Supply Chain and other relevant stakeholders to resolve billing, invoicing and sales-related issues. ...
Posted
6 days ago
Undisclosed
- Support budgeting, forecasting, and financial planning activities in partnership with business stakeholders.
- Ensure compliance with accounting standards, internal controls, company policies, and Malaysian statutory requirements.
- Coordinate with internal and external auditors, supporting audit requests and driving timely resolution of findings. ...
Posted
6 days ago
Undisclosed
- Coordinate year-end financial reporting, statutory audits, and regulatory compliance requirements.
- Support tax matters, financial planning, budgeting exercises, and management reporting.
- Drive process improvements, strengthen financial controls, and contribute to financial transformation initiatives. ...
Posted
10 days ago
Undisclosed
- Review Statements of Account (SOA) on a timely basis and communicate with the respective users to resolve any discrepancies or outstanding matters.
- Perform regular review and reconciliation of long-outstanding items in the balance sheet and carry out necessary clearing or follow-up actions.
- Park, post, and generate invoice billings to client for various sales and inventory related types of claims. ...
Posted
11 days ago
Inchcape Shipping Services
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
13 days ago
Undisclosed
- Support budgeting, forecasting, and financial planning activities in partnership with business stakeholders.
- Ensure compliance with accounting standards, internal controls, company policies, and Malaysian statutory requirements.
- Coordinate with internal and external auditors, supporting audit requests and driving timely resolution of findings. ...
Posted
18 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
18 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
18 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
PLC Pet Lovers Centre Sdn Bhd
Undisclosed
- Bank reconciliation: Reconcile bank statements and monitor transactions for discrepancies.
- Administrative support: Manage filing, organize financial documents, handle correspondence with vendors, and perform general administrative tasks for the accounting team.
- Any other adhoc jobs in relation to Finance Department from time to time as assigned. ...
Posted
a month ago
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
a month ago
Park Place Technologies Malaysia Sdn Bhd
Undisclosed
- 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
a month ago
Undisclosed
- 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
a month ago
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