88 Admin Account Jobs in Shah Alam - September 2026 - High Salaries

Showing 88 jobs results for "admin account" in Shah Alam
Never miss any updates for Admin Account jobs in Shah Alam
MYR3,500 - MYR5,000 Per Month
  • Preparing and certifying financial statements for presentation to management, shareholders and statutory or other bodies;
  • Preparing tax returns, advising on taxation problems and contesting disputed claims before tax officials;
  • Preparing or reporting on profit forecasts and budgets; ...

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Posted
16 days ago
MYR3,500 - MYR5,000 Per Month
  • Preparing and certifying financial statements for presentation to management, shareholders and statutory or other bodies;
  • Preparing tax returns, advising on taxation problems and contesting disputed claims before tax officials;
  • Preparing or reporting on profit forecasts and budgets; ...
Posted
5 days ago
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MYR3,500 - MYR5,000 Per Month
Fresh Graduates
Near Train Station
  • Verify petty cash claims before submission for Financial Controller (FC) approval.
  • Review bank reconciliations and other account reconciliations.
  • Prepare monthly / quarterly SST returns. ...
Financial Analysis Accounting Software
+4

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Posted
2 days ago
Undisclosed
  • Assist in monthly payroll processing and statutory contributions (EPF, SOCSO, PCB, EIS).
  • Maintain accurate financial filing systems (digital & physical).
  • Manage office administration tasks including filing, correspondence, and record-keeping. ...
Posted
9 days ago
MYR3,500 - MYR5,000 Per Month
  • Prepare basic financial reports for management review.
  • Coordinate with vendors and clients for payment and invoicing inquiries.
  • Perform general administrative duties, such as filing, record-keeping, and managing office supplies. ...
Accounting Microsoft Excel
+2
Posted
16 days ago
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MYR2,200 - MYR2,800 Per Month
  • Follow up on customer payments and outstanding invoices.
  • Assist in data entry and updating accounting records.
  • Coordinate with customers, suppliers, and internal departments. ...
Quotations Invoices
+5
Posted
23 days ago
MYR1,800 - MYR2,800 Per Month
Fresh Graduates
Near Train Station
  • Identify and escalate high-risk accounts to the Field & Recovery team when necessary.
  • Ensure compliance with internal company policies, collection procedures, PDPA requirements, and code of conduct.
  • Contact customers via phone calls, SMS, WhatsApp, and email to follow up on overdue payments. ...
Strong communication & interpersonal skills Negotiation & persuasion skills
+3

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Posted
a month ago
MYR1,800 - MYR3,000 Per Month
Fresh Graduates
  • Maintain customer, sales and service records.
  • Handle payments, documentation and filing.
  • Assist with stock checking and inventory management. ...
Record Keeping Customer Service
+4
Posted
6 days ago
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MYR2,500 - MYR5,000 Per Month
Fresh Graduates
  • Prepare bank reconciliations to ensure accuracy of cash balances and identify any discrepancies.
  • Assist in maintaining the general ledger by posting journal entries and reconciling accounts.
  • Provide administrative support to the accounting department, including filing, photocopying, and preparing documents. ...
Data Entry Accounts Payable
+3
Posted
7 days ago
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Undisclosed
Fresh Graduates
  • To resolves issues arising from actions or events involving administrative functions throughout the progress of a job from sale to billing of the customers.
  • To check and ensure that staff correctly keyed in and posting of invoices / e-invoices / consignment on daily basis.
  • To ensure that the acknowledgement copy of sales orders / receiving notes are duly returned by the customers. If the documents are not received, then to follow up with the customers. ...
Invoicing Data Entry
+4
Posted
19 days ago
MYR1,000 - MYR1,200 Per Month
  • Support the preparation of supplier payment schedules, payment vouchers, and other payment-related documentation for review and approval by the Finance team.
  • Liaise with the Supply Chain, Central Kitchen, and Operations teams to resolve discrepancies involving supplier invoices, purchase orders, delivered quantities, pricing, and goods received.
  • Assist in monitoring supplier statements, outstanding invoices, credit notes, and payment status to support timely settlement of supplier accounts. ...
Accounting Microsoft Excel
+7

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Posted
6 days ago
MYR2,000 - MYR3,500 Per Month
Fresh Graduates
  • To be able to communicate and work independently with others related department.
  • To prepare financial documents, such as statements, business activity reports and forecasts
  • Managing and monitoring cash flows, bank balances (credit & debit) ...
Proficiency in Excel Attention to detail
+8
Posted
a day ago
MYR2,200 - MYR2,800 Per Month
  • Follow up on customer payments and outstanding invoices.
  • Assist in data entry and updating accounting records.
  • Coordinate with customers, suppliers, and internal departments. ...
Quotations Invoices
+5
Posted
23 days ago
jobs in Versatile Gateway Sdn. Bhd. (Proton 3S)
Company Confidential
MYR2,000 - MYR3,500 Per Month
Fresh Graduates
  • To be able to communicate and work independently with others related department.
  • To prepare financial documents, such as statements, business activity reports and forecasts
  • Managing and monitoring cash flows, bank balances (credit & debit) ...
Proficiency in Excel Attention to detail
+8
Posted
a day ago
MYR2,500 - MYR5,000 Per Month
Fresh Graduates
  • Prepare bank reconciliations to ensure accuracy of cash balances and identify any discrepancies.
  • Assist in maintaining the general ledger by posting journal entries and reconciling accounts.
  • Provide administrative support to the accounting department, including filing, photocopying, and preparing documents. ...
Data Entry Accounts Payable
+3
Posted
7 days ago
MYR2,500 - MYR5,000 Per Month
Fresh Graduates
  • Prepare bank reconciliations to ensure accuracy of cash balances and identify any discrepancies.
  • Assist in maintaining the general ledger by posting journal entries and reconciling accounts.
  • Provide administrative support to the accounting department, including filing, photocopying, and preparing documents. ...
Data Entry Accounts Payable
+3
Posted
7 days ago
MYR2,500 - MYR5,000 Per Month
Fresh Graduates
  • Prepare bank reconciliations to ensure accuracy of cash balances and identify any discrepancies.
  • Assist in maintaining the general ledger by posting journal entries and reconciling accounts.
  • Provide administrative support to the accounting department, including filing, photocopying, and preparing documents. ...
Data Entry Accounts Payable
+3
Posted
7 days ago
MYR3,000 - MYR4,000 Per Month
  • Support director when required
  • Manage social media accounts
  • Design and produce weekly social media content (images/short videos) ...
Social Media Management Graphic Design Software
+3

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Posted
9 days ago
High Opportunity
MYR3,800 - MYR5,500 Per Month
  • Prepare and file tax returns and related documentation accurately and timely, liaising with tax authorities as needed.
  • Manage accounts payable and receivable functions, ensuring timely processing of invoices and collections.
  • Reconcile bank statements and general ledger accounts, investigating and resolving discrepancies. ...
Financial Reporting Compliance Management
+10

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Posted
13 days ago
MYR2,200 - MYR2,800 Per Month
  • Follow up on customer payments and outstanding invoices.
  • Assist in data entry and updating accounting records.
  • Coordinate with customers, suppliers, and internal departments. ...
Quotations Invoices
+5
Posted
23 days ago
MYR2,200 - MYR2,800 Per Month
  • Assist with accounts payable and accounts receivable functions.
  • Prepare monthly financial reports and support month-end closing activities.
  • Maintain proper filing of accounting documents and records. ...
Posted
23 days ago
MYR2,200 - MYR2,800 Per Month
  • Follow up on customer payments and outstanding invoices.
  • Assist in data entry and updating accounting records.
  • Coordinate with customers, suppliers, and internal departments. ...
Quotations Invoices
+5
Posted
23 days ago
MYR2,400 - MYR3,000 Per Month
  • Cross-team coordination — Liaise with internal departments to ensure timely financial information flow.
  • Compliance — Adhere to accounting standards, policies, and procedures.
  • Accounts processing — Handle invoices, reconciliations, and maintain accurate financial records. ...
Bookkeeping Data Entry
+1

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Posted
4 months ago

The Dessert Factory Sdn Bhd

  • Accounts Payable/Receivable: Track outstanding customer payments, monitor vendor bills, and assist with credit control/debt chasing.
  • Reporting: Prepare weekly and monthly financial reports, expense claims, year-end audit documents, liaise with company's accountant and auditors.
  • Customer Management: Communicate with customers to receive orders , deliveries, quotations, costing and samples, answer phone calls / inquiries, and manage correspondence. ...
Posted
5 days ago

Edible Specialities Sdn Bhd

  • Reconciliation: Reconciling the AR ledger to ensure accurate financial reporting.
  • Reporting: Preparing weekly or monthly aging receivable reports for management.
  • Free parking ...
Posted
5 days ago
  • 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
8 days ago

MULTI TRUCK SALES SDN BHD

  • Support the preparation of monthly, quarterly and annual financial reports
  • Assist with payroll processing and employee reimbursement documentation
  • Manage expense tracking and budget monitoring across assigned accounts ...
Posted
19 days ago

Runningman Instant Delivery Sdn Bhd

  • 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
5 days ago
  • Reconcile a variety of accounting documents such as invoices, employee claims, cash receipts and vendor statements.
  • Responsible for collection function.
  • Identify, evaluate potential suppliers and negotiate price. ...
Posted
6 days ago
  • Reconcile a variety of accounting documents such as invoices, employee claims, cash receipts and vendor statements.
  • Responsible for collection function.
  • Identify, evaluate potential suppliers and negotiate price. ...
Posted
7 days ago