59 Admin Account Jobs in Subang Jaya - September 2026 - High Salaries

Showing 59 jobs results for "admin account" in Subang Jaya
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  • Support invoice, receipt, payment voucher and accounting documentation.
  • Assist with Accounts Payable (AP) and Accounts Receivable (AR).
  • Assist in checking supplier invoices and supporting documents. ...
Posted
a month ago
  • Any other tasks as may be assigned.
  • Degree in relevant discipline.
  • Fresh Graduates are encouraged to apply. ...
Posted
a month ago
  • Any other tasks as may be assigned.
  • Degree in relevant discipline.
  • Fresh Graduates are encouraged to apply. ...
Posted
a month ago

Caveman Group Sdn Bhd

  • Assist with data checking and reconciliation. 协助核对数据及账目
  • Support the Accounts team in daily administrative and accounting tasks. 协助会计部门处理日常行政及 会计工作。
  • Perform other duties assigned by Management. 完成管理层安排的其他工作 ...
Posted
11 days ago
  • You would also be assisting with finance operation improvement to streamline existing processes, preparation of month end billing files and monitoring of Aged Receivables.
  • The Senior Associate is expected to guide junior members of the team in the execution of BAU tasks, AR collections and is responsible for finance process improvement projects under their care.
  • The outputs of this position play a vital role in ensuring that our business and financial management controls and operations are effective, efficient and accurate. ...
Posted
4 days ago
  • Prepare billing schedules and generate invoices in the system.
  • Prepare monthly salary deduction listings and coordinate with Group Payroll for staff season parking fee deductions.
  • Verify records and process reimbursements for parking fee and deposit refunds. ...
Posted
11 days ago
  • Build Level 1 competency in spare parts identification for assigned BUs, supported by 2nd-level Technical Advisors and BA/BU (Global/Region) teams during the quotation process.
  • Process technical and commercial inquiries.
  • Prepare comprehensive quotations for spare and wear parts, covering both commercial and technical aspects. ...
Posted
16 days ago
  • Build Level 1 competency in spare parts identification for assigned BUs, supported by 2nd-level Technical Advisors and BA/BU (Global/Region) teams during the quotation process.
  • Process technical and commercial inquiries.
  • Prepare comprehensive quotations for spare and wear parts, covering both commercial and technical aspects. ...
Posted
16 days ago
  • Prepare billing schedules and generate invoices in the system.
  • Prepare monthly salary deduction listings and coordinate with Group Payroll for staff season parking fee deductions.
  • Verify records and process reimbursements for parking fee and deposit refunds. ...
Posted
16 days ago
  • Process Improvement: Assist with digital workflow upgrades, finance transformation initiatives, and ad-hoc tasks assigned by the Finance Manager.
  • Education: Diploma or Degree in Accounting, Finance, or equivalent (ACCA/CPA/LCCI is a plus).
  • Experience: 2–5 years of AP experience in a Shared Services, Logistics, or MNC setting. ...
Posted
16 days ago
  • Are you a highly motivated and detail-oriented individual with a passion for numbers? We're looking for a fresh graduate or an enthusiastic professional to join our team as an Account Executive @ Office Administrator in Subang Jaya, USJ 1. If you hold a Diploma OR bachelor’s in accounting or a related field, we want to hear from you!
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
4 days ago
  • Maintain accurate and up-to-date records of all collection activities, customer interactions, payment arrangements, and case notes in the system.
  • Consistently achieve daily, weekly, and monthly collection targets set by the Collection Team Leader.
  • Identify accounts requiring further action and escalate them to the Field & Recovery Team in accordance with established procedures. ...
Posted
8 days ago
  • English (Required)
  • Opportunities for promotion
  • Perform day-to-day accounting data processing for Singapore and Malaysia clients. ...
Posted
a month ago
Posted
11 days ago
  • Financial Control advice (i.e., international, local and tax accounting, withholding, transfer price).
  • Ensure alignment with global financial processes and accounting directives.
  • Proactive role in participating in process improvements and automation, special assignments and global projects. ...
Posted
11 days ago
  • Maintain accurate and up-to-date records of all collection activities, customer interactions, payment arrangements, and case notes in the system.
  • Consistently achieve daily, weekly, and monthly collection targets set by the Collection Team Leader.
  • Identify accounts requiring further action and escalate them to the Field & Recovery Team in accordance with established procedures. ...
Posted
12 days ago

Proton New Energy Technology Sdn Bhd

  • Maintain FI Vendor Master in SAP HANA.
  • Track and apply customer payments accurately in DMS & SAP.
  • Follow up on outstanding invoices and support collections. ...
Posted
12 days ago
  • Conducts Intercompany AP reconciliation.
  • Coordinates payment run.
  • Analyze price/ quantity differences for received goods and services and follow up with other functions. ...
Posted
21 days ago
  • To prepare audit schedules and GL reconciliations, to assist in audit matters (eg: preparing and providing documents to auditors)to ensure smooth and successful audit process;
  • To liaise with external parties i.e. auditor, tax agents, company secretary pertaining to audit, tax and statutory matters
  • To prepare Borang 7(E) annually and quarterly Housing Development Accounts (H.D.A) bank report information as per KPKT requirements; ...
Posted
25 days ago
  • Coordinate corporate tax matters, including tax computations, submissions, supporting documentation, and follow-up with external tax agents.
  • Ensure compliance with applicable tax and statutory requirements and identify potential risks or issues.
  • Stay updated on changes in accounting, tax, and statutory requirements and assess their impact on the company. ...
Posted
23 days ago
  • 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
25 days 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
25 days 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
25 days ago
  • Build measurable revenue outcomes so you can move into a senior sales or account role within 12 to 24 months.
  • Ready to build real relationships and close deals while learning the product world? Join our team and enjoy working with us at Orangesoft, a Web Site Development and technology-software company that crafts practical digital products for businesses and their customers. We focus on clear solutions, fast learning, and being useful to clients across Malaysia and the region.
  • This Sales / Business Development Executive role is about building a healthy pipeline and scaling our commercial footprint. You will own outreach, shape offers with the product team, and turn conversations into repeatable sales motions that help the company grow. ...
Posted
11 days ago