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400+ Admin Account Jobs in Wp Kuala Lumpur - September 2026 - High Salaries
Showing 401 jobs results for
"admin account"
in Wp Kuala Lumpur
Never miss any updates for Admin Account jobs in Wp Kuala Lumpur
Manage Alert
Undisclosed
KL City
- Manage invoice workflows through Medius, maintaining workflow accuracy and system integrity
- Maintain accurate vendor master data in line with internal controls and governance requirements
- Own the AP inbox, responding to vendor queries and resolving invoice issues promptly ...
Posted
21 days ago
Undisclosed
KL City
- Perform month-end closings, general ledger account analysis and Balance Sheet account reconciliations, prepare SOX controls
- Continuous contact with vendors, customers regarding fixed asset issues
- Assist with the resolution of any issues that could impact the timely month-end closing ...
Posted
22 days ago
Undisclosed
KL City
- Perform month-end closings, general ledger account analysis and Balance Sheet account reconciliations, prepare SOX controls
- Continuous contact with vendors, customers regarding fixed asset issues
- Assist with the resolution of any issues that could impact the timely month-end closing ...
Posted
22 days ago
Undisclosed
KL City
- Perform month-end closings, general ledger account analysis and Balance Sheet account reconciliations, prepare SOX controls
- Continuous contact with vendors, customers regarding fixed asset issues
- Assist with the resolution of any issues that could impact the timely month-end closing ...
Posted
22 days ago
Undisclosed
KL City
- Career Growth: As we expand, you'll have plenty of opportunities to learn, grow, and advance in your career.
- Process invoices and credit notes within SLA criteria and adherence to company policy and relevant country legal and tax requirements
- Respond to queries from various stakeholders within SLA timeline and manage Service Now tasks. ...
Posted
22 days ago
Undisclosed
KL City
- Perform month-end closings, general ledger account analysis and Balance Sheet account reconciliations, prepare SOX controls
- Continuous contact with vendors, customers regarding fixed asset issues
- Assist with the resolution of any issues that could impact the timely month-end closing ...
Posted
22 days ago
Undisclosed
KL City
- Review staff reimbursement processes accurately and efficiently.
- Perform the day-to-day processing of Accounts Receivable (AR) transactions.
- Responsible for AP and AR-related accounting, including bank account reconciliation and posting transaction recording. ...
Posted
22 days ago
Undisclosed
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
23 days ago
Undisclosed
KL City
- Engaging with Customers: Handling inbound/outbound calls with a focus on managing customers collections, billing related queries, and follow up
- Building rapport and responding to customers enquiries in an appropriate manner, offering personalized service with a “can do” attitude. Maintain a professional, empathetic approach with every customer
- Cross-Functional Collaboration: Partner with other functions e.g. Billing team to resolve blockers ...
Posted
16 days ago
Undisclosed
KL City
- To support in preparing payments and ensure they are approved and processed punctually according to the scheduled timeline.
- Reconciling accounts payable transactions and support month-end closing activities related to accounts payable.
- Collaborate on special projects (eg job transition) and initiatives as assigned by management. Support endeavors aimed at enhancing efficiency and productivity within the Shared Service Center by collaborating effectively. ...
Posted
16 days ago
Undisclosed
KL City
- Investigate and resolve invoice discrepancies by collaborating with vendors and internal business partners.
- Reconcile vendor statements and proactively address outstanding issues.
- Support month-end closing activities related to Accounts Payable. ...
Posted
24 days ago
MYR2,500 - MYR3,500 Per Month
KL City
- Work with local accountant and HQ Group Finance and Group Tax Department to liaise with auditors/ tax agents on the year-end audit and local country tax filing.
- Involve in system enhancement and process flow improvement initiatives.
- Fresh graduates or 1 – 2 years of working experience with Diploma/ Advance Diploma/ Degree in Accounting ...
Posted
24 days ago
MYR3,500 - MYR5,500 Per Month
KL City
- Preparation of Financial Reports to Group Finance
- Preparation of Forecast and Management Report to Head of Finance
- Audit and tax related matters i.e preparation of audit schedules, draft audit report and tax analysis ...
Posted
24 days ago
Undisclosed
KL City
- Assist in the reporting, consolidation, and analysis of financial results.
- Serve as a key contact for internal and external auditors, ensuring compliance with US GAAP and local regulatory policies
- Ensure adherence to financial policies, procedures, and internal control requirements. ...
Posted
24 days ago
MYR3,500 - MYR4,200 Per Month
KL City
- Reconcile bank statements, intercompany balances, and subsidiary ledgers with the general ledger.
- Ensure transactions are recorded in compliance with IFRS / MFRS / local accounting standards.
- Assist in preparation of financial statements, audit schedules, and statutory reporting. ...
Posted
24 days ago
Undisclosed
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
24 days ago
Undisclosed
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
24 days ago
Undisclosed
KL City
- Perform general ledger accounting and journal processing activities.
- Prepare balance sheet reconciliations and financial reports.
- Support month-end and year-end closing activities. ...
Posted
24 days ago
Undisclosed
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
25 days ago
MYR2,000 - MYR4,000 Per Month
KL City
- Responsible for finance department documentation and administration.
- Perform ad-hoc tasks as required from time to time
- Review payment vouchers, tax invoices, debit and credit advice. ...
Posted
25 days ago
Undisclosed
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
25 days ago
MYR800 - MYR800 Per Month
KL City
- Requirements:1. Currently pursuing a Diploma or Bachelor's Degree in Accounting, Finance, or a related field.2. Basic knowledge of accounting principles.3. Proficient in Microsoft Excel, Word, and basic computer applications.4. Detail-oriented, responsible, and able to manage documents accurately.5. Able to work independently and as part of a team.6. Positive attitude and willing to learn new skills.
- Employee Activities & Workplace Benefits:1. Annual Dinner & Festive Celebration2. Team Building Activities3. Sports & Recreational Activities4. Comfortable Prayer Room and Ladies' Lounge5. Strategic Office Location – Opposite KL East Mall, with convenient access to BSN, clinics, convenience stores, and elevators
- If you are interested, send your resume to: ...
Posted
25 days ago
MYR500 - MYR800 Per Month
KL City
- Professional development
- INTERN ACCOUNTELAUN: RM 800LOKASI: BRILLIANT WOLRD HOLDINGS, TAMAN MELATI, 53100, KUALA LUMPURJAM BEKERJA: 8:00 AM - 6:00 PM
- JOB SCOPE:1. Merekod dan menyelenggara transaksi kewangan termasuk Akaun Belum Terima (AR), Akaun Belum Bayar (AP) dan Lejar Am.2. Mengurus invois pelanggan, pembayaran pembekal, tuntutan perbelanjaan serta memastikan rekod kewangan sentiasa tepat dan dikemas kini.3. Membantu menyediakan laporan kewangan bulanan dan tahunan serta dokumentasi kewangan yang berkaitan.4. Membantu penyediaan bajet, memantau aliran tunai dan mengawal perbelanjaan syarikat.5. Memastikan pematuhan terhadap prosedur kewangan syarikat, keperluan audit dan peraturan berkanun.6. Menyediakan laporan kewangan, menyelenggara sistem fail kewangan serta berurusan dengan bank dan pihak luar berkaitan urusan kewangan.7. Melaksanakan tugasan lain yang berkaitan seperti diarahkan oleh pihak pengurusan dari semasa ke semasa. ...
Posted
25 days ago
Undisclosed
KL City
- Perform month-end closings, general ledger account analysis and Balance Sheet account reconciliations, prepare SOX controls
- Continuous contact with vendors, customers regarding fixed asset issues
- Assist with the resolution of any issues that could impact the timely month-end closing ...
Posted
25 days ago
MYR5,000 - MYR5,000 Per Month
KL City
- Experience in financial reporting automation and process improvement initiatives.
- Advanced Microsoft Excel skills, including working with large datasets, macros, and VBA.
- Proficiency in SAP and relevant finance modules. ...
Posted
25 days ago
Undisclosed
KL City
- Prepare and update weekly and monthly reports using Microsoft Excel.
- Coordinate with internal departments and external collection agencies to ensure smooth operations.
- Monitor collection agency documentation and ensure compliance with operational requirements. ...
Posted
25 days ago
Undisclosed
KL City
- Invoice processing: Validate, record, and reconcile vendor invoices in SAP S4 HANA in line with company policies, tax regulation and Standard Operating Procedure (SOP). Processing invoices in a timely and accurate manner according to SLA/KPI set by management and agreed with local office. This includes intercompany transactions.
- Payment execution: Prepare and process vendor payments in accordance with Company policies and with agreed timetable, ensuring accuracy and timeliness. Also, process Travel and Expense-related payment.
- Bank reconciliation: Monitor and reconcile bank statements, resolving discrepancies promptly. Escalate to the Local office for any unreconciled/aged items for resolution/confirmation of treatment. Act as main contact with bank regarding payment queries, transact payment to bank in accordance with company/country banking functionality ...
Posted
25 days ago
Undisclosed
KL City
- Build and maintain professional working relationships with outsourced linehaul vendors.
- Serve as the primary liaison between SPX and outsourced vendors for all operational, billing, and administrative matters.
- Handle vendors' enquiries, concerns, and communication in a professional and timely manner. ...
Posted
25 days ago
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