400+ Admin Account Jobs in Wp Kuala Lumpur - October 2026 - High Salaries

Korean Accountant Korean Accountant

KL City

Ensure that the OTC services are delivered within the agreed service levels and targets.
Guide Specialists in performing OTC services, if needed.
Any other ad-hoc tasks, project or support required, as assigned by the management ...

Posted

11 days ago

Hays

Assistant Manager, O2C Assistant Manager, O2C

KL City

Support annual budgeting and forecasting processes for logistics-related functions.
Consolidate financial data and prepare monthly and quarterly management reports.
Process expense entries and maintain accounting ledgers. ...

Posted

11 days ago

VISTRA

KL City

Drive continuous improvement initiatives and automation opportunities.
Operational Excellence
Oversee daily operations including invoicing, collections, cash application, credit risk assessment, and dispute resolution. ...

Posted

11 days ago

NexTbil Tech

Accounts Payable Executive – Staff Claims Accounts Payable Executive – Staff Claims

KL City

Prepare financial statements, management reports, and supporting schedules.
Analyze financial results and explain significant variances.
Assist in tax reporting and statutory compliance. ...

Posted

11 days ago

DayOne

Junior Cash Collection Specialist Junior Cash Collection Specialist

KL City

Respond to employee enquiries regarding claim status, eligibility, and policy interpretation
Identify and flag irregular or non-compliant claims for further review
Maintain accurate records of all claims for audit and reporting purposes ...

Posted

11 days ago

Siemens

Senior Specialist - Account Payables Senior Specialist - Account Payables

KL City

Follow and implement the company collections procedure
Ensure cash receipts are applied to the customer account by liasioning with the cash application team
Establish and maintain effective and cooperative working relationships with commercials, sales, technical and project teams ...

Posted

11 days ago

PayNet (Payments Network Malaysia)

Specialist Invoice Management Specialist Invoice Management

KL City

This role exists to strengthen how PayNet manages obligations, moving from processing to control, visibility, and decision quality
Own how PayNet manages outgoing cash, accurately, timely, and with strong control discipline
Drive decisions that protect cash, enable scale, and strengthen vendor trust ...

Posted

11 days ago

Omya

KL City

Escalate unresolved exceptions and recurring issues to the Team Lead Invoice Management.
Support first-level query resolution by gathering relevant documentation and information.
Support standardization efforts within the Purchase-2-Pay operations team by adhering to updated work instructions and processes. ...

Posted

11 days ago

ELSA

Accountants (Fresh Graduates welcome to apply) Accountants (Fresh Graduates welcome to apply)

KL City

Process and verify financial transactions, including invoices, payments, accruals, journal entries, and account reconciliations in accordance with company policies and procedures.
Review and validate vendor and contractor invoices to ensure accuracy, completeness, and compliance with contractual requirements.
Support cash flow management activities, including payment planning, monitoring of outstanding receivables and payables, and financial forecasting. ...

Posted

11 days ago

Randstad Malaysia

Finance Administrator Finance Administrator

KL City

Transaction Processing: Execute the timely processing of purchase orders, vendor invoices, and payments.
Reconciliation: Maintain up-to-date vendor and customer accounts while investigating and reconciling any transaction discrepancies.
Record Keeping: Maintain meticulous documentation and records for all processed financial transactions. ...

Posted

12 days ago

ParagonCorp

KL City

Coordinate with internal stakeholders and external parties to resolve documentation or transaction discrepancies.
Prepare periodic reports and maintain proper documentation for audit and compliance purposes.
Ensure finance processes comply with company policies and internal controls. ...

Posted

22 days ago

CALIBRE EVENTS SOLUTIONS SDN BHD

Accountant P2P (Thai Speaker) Accountant P2P (Thai Speaker)

KL City

Verify invoice approvals and ensure transactions comply with company accounting policies, procedures, and internal controls.
Assist in preparing and scheduling payments to vendors and suppliers, ensuring payment deadlines are met.
Maintain accurate payment records and communicate with vendors regarding invoices, payments, and account-related queries. ...

Posted

12 days ago

Randstad Malaysia

Executive Accounts Receivable Executive Accounts Receivable

KL City

Governance & Internal Controls: Ensure strict adherence to internal controls programs, accounting principles, and shared service center standards during daily processing.
Process Excellence & Continuous Improvement: Participate in continuous improvement initiatives, assist with new process implementations, and update AP policies, procedures, and troubleshooting workflows

Posted

12 days ago

DKSH

PEGAWAI AKAUN MELATI UTAMA, KUALA LUMPUR PEGAWAI AKAUN MELATI UTAMA, KUALA LUMPUR

KL City

Send debtors' confirmations and confirm intercompany balances with the relevant countries for month-end closing purposes.
Respond to queries and clarifications to internal stakeholders on debtors' outstanding balances, collections, and related matters.
Work closely with and build relationships with customers on collections and reconciliation of balances to ensure accurate and timely recovery of payments. ...

Posted

12 days ago

BRILLIANT HEALTHCARE SDN BHD

Project Accountant - 12 Months Contract Project Accountant - 12 Months Contract

KL City

Professional development
ACCOUNT OFFICER/PEGAWAI AKAUNGAJI: RM 2,000 - RM 3,000LOKASI: BRILLIANT WORLD HOLDINGS, MELATI UTAMA, KUALA LUMPURJAM BEKERJA: 8:00 AM - 6:00 PM
JOB SCOPE:1. Menyemak laporan kewangan bulanan dan tahunan bagi memastikan ketepatan dan kelengkapan sebelum diserahkan.2. Menyediakan laporan kewangan, analisis serta unjuran kewangan bagi menyokong pembuatan keputusan pengurusan.3. Membantu menyediakan bajet, memantau aliran tunai dan mengawal perbelanjaan syarikat.4. Memastikan pematuhan terhadap polisi kewangan syarikat, keperluan audit dan peraturan berkanun.5. Berurusan dengan juruaudit, bank dan pihak berkuasa berkaitan bagi hal ehwal kewangan syarikat.6. Menyelia gerak kerja kakitangan kewangan serta membantu Ketua Pegawai Akaun dalam memastikan operasi perakaunan berjalan lancar.7. Melaksanakan tugasan lain yang berkaitan seperti diarahkan oleh pihak pengurusan dari semasa ke semasa. ...

Posted

25 days ago

Octave

KL City

Analyse project performance and investigate financial variances, providing recommendations where required.
Prepare monthly Project Profit & Loss (P&L) reports, backlog reports, audit schedules, and quarterly financial analyses.
Deliver meaningful financial insights to support business performance and strategic decision-making. ...

Posted

12 days ago

Nextbeat Singapore Pte.Ltd.

KL City

Monthly salary: Up to MYR 7,000 (negotiable, commensurate with experience)
About Our Client
Our client is an established international advisory firm providing accounting, tax and corporate services to businesses across multiple markets. This Kuala Lumpur-based role works closely with the firm's Singapore team to deliver accounting and reporting for Singapore-incorporated clients. ...

Posted

13 days ago

ASIAN BIOSCIENCE CORPORATION SDN BHD

KL City

Perform bank reconciliation and maintain proper accounting records.
Assist in preparing monthly financial reports and management accounts.
Monitor cash flow and assist with budgeting. ...

Posted

13 days ago

Airswift

Junior Executive - Executive Accounts Payable Junior Executive - Executive Accounts Payable

KL City

Support IFRS and directional reporting activities
Participate in contract analysis and review of related legal documentation
Prepare audit packs and liaise with external auditors ...

Posted

13 days ago

Cuckoo International (MAL) Berhad

Executive Accounts Payable Executive Accounts Payable

KL City

System Integrity: Ensure all accounting records and vendor master data are properly updated and reconciled in the accounting system.
Invoice & Payment Processing: Responsible for the verification, coding, and processing of supplier invoices and staff reimbursement claims.
Verification & Matching: Reconcile processed work by verifying entries and matching supplier statements against system transactions to ensure balance accuracy. ...

Posted

13 days ago

DKSH

Senior Specialist Invoice Management Senior Specialist Invoice Management

KL City

Oversee the accurate and timely recording of all AP transactions to support reliable monthly and year-end financial closing
Drive continuous improvement initiatives that streamline AP processes and enhance operational efficiency through improved utilization of automated systems
Guide and support the team to ensure consistent and effective delivery against functional goals, where applicable ...

Posted

13 days ago

Omya

KL City

Act as subject matter expert for colleagues, providing guidance on complex transaction handling and process interpretation.
Escalate structural issues, risks, and recurring defects to the Team Lead Invoice Management.
Drive standardization and continuous improvement within the Purchase-2-Pay operations team in close alignment with the Team Lead. ...

Posted

13 days ago

Trees Engineering

Executive Accounts Payable Executive Accounts Payable

KL City

Participate to the efficieny and continuoius improvement of processes and tools;
Monthly tasks/ responsibilities
Perform monthly closing tasks ...

Posted

14 days ago

DKSH

KL City

Oversee the accurate and timely recording of all AP transactions to support reliable monthly and year-end financial closing
Drive continuous improvement initiatives that streamline AP processes and enhance operational efficiency through improved utilization of automated systems
Guide and support the team to ensure consistent and effective delivery against functional goals, where applicable ...

Posted

14 days ago

HFG Insurance Recruitment

OTC Collection Specialist OTC Collection Specialist

KL City

Support billing, invoice verification, accruals, receipting, reconciliations, and intercompany confirmations
Monitor transactions, investigate discrepancies, and escalate unresolved issues
Prepare monthly reconciliations, closing files, and variance explanations ...

Posted

14 days ago

Michael Page

O2C Coordinator - Billing O2C Coordinator - Billing

KL City

Communicate with clients to resolve payment discrepancies and disputes.
Prepare and maintain accurate records of collection activities and outstanding balances.
Collaborate with internal teams to address and resolve billing issues. ...

Posted

14 days ago

TMF Group

Junior Accountant Junior Accountant

KL City

Coordinate client and internal billing processes, invoice validation, and approvals where applicable
Proactively participate in continuous process improvement initiatives
Drive continuous improvement while monitoring team outcomes to meet quality standards ...

Posted

14 days ago

Pinkcollar Employment Agency

Accounts Payable Executive Accounts Payable Executive

KL City

Handle Accounts Payable (AP) and Accounts Receivable (AR) functions, ensuring timely invoicing to clients and on-time payments to local and overseas vendors.
Handle monthly account closing process, including reconciliation of bank accounts, organising business transactions, as well as finalising monthly financial figures for reporting purposes
Manage petty cash, ensuring accurate tracking, reconciliation, and proper closing of the petty cash account each month. ...

Posted

23 days ago

Linergy Power Sdn Bhd