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400+ Admin Account Jobs in Wp Kuala Lumpur - September 2026 - High Salaries
Showing 418 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
- 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
24 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
24 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
24 days ago
Undisclosed
KL City
- Risk Management: Alert leadership regarding high-risk accounts and take necessary steps to protect company cash flow.
- Stakeholder Collaboration: Build strong working relationships across Finance and Commercial teams to support smooth finance operations.
- Excellent written and verbal communication skills with high proficiency in English. ...
Posted
24 days ago
Undisclosed
KL City
- Follow up on daily issues and highlight exceptions.
- Conduct fixed assets verification, inventory spot count, and petty cash audit.
- Assist in preparation of annual budgets. ...
Posted
25 days ago
Undisclosed
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
25 days ago
Undisclosed
KL City
- Ensure invoices are processed within agreed timelines and service-level requirements.
- Identify and resolve invoice discrepancies and exceptions.
- Coordinate with internal teams, vendors, and stakeholders regarding invoice-related queries. ...
Posted
a month ago
Undisclosed
KL City
- Monitor outstanding debtor balances and follow up overdue accounts in accordance with credit and collection procedures.
- Respond to agent enquiries regarding invoices, payments, and account balances.
- Process credit notes, adjustments, and account corrections as required. ...
Posted
a month ago
Undisclosed
KL City
- Support fundraising processes (data-room preparation, financial models, investor reporting)
- Identify process gaps and implement practical, scalable finance systems and controls
- Act as the primary day-to-day finance contact for founders and leadership teams under senior guidance ...
Posted
a month ago
Undisclosed
KL City
- Issue Credit Notes (CN) and rebill invoices accurately and on time
- Prepare e-invoice for boutiques sales RM10K and above and customer request
- Monitor customer credit terms and payment status ...
Posted
a month ago
Undisclosed
KL City
- Assist in provision of financial information and business data to banking/treasury team for credit review, syndicated loan and bilateral facilities
- Assist in providing pricing for export shipment based on latest pricing models and methodologies
- Work closely with internal team members to resolve issues and enquiries ...
Posted
a month ago
Accenture Southeast Asia
Undisclosed
KL City
- Manage customer billing, collections and cash application activities to ensure timely and accurate accounts receivable/payable.
- Collaborate with internal teams and external stakeholders to resolve transactions or accounting-related queries.
- Prepare supporting documents and reports for audits and compliance reviews. ...
Posted
14 days ago
Undisclosed
KL City
- Lead and assist in preparing audit schedules, providing data to auditors, coordinating with auditors and responding to their queries.
- Reconcile balance sheet accounts, maintaining the integrity of financial records
- Conduct global payroll reconciliations to identify and resolve discrepancies ...
Posted
a month ago
MYR2,000 - MYR2,500 Per Month
KL City
- 4) Other duties as assigned from time to time based on company requirement.
- Job Type: Full-time
- Pay: RM2,000.00 - RM2,500.00 per month ...
Posted
a month ago
Undisclosed
KL City
- Oversee billing queries, disputes and escalations, working with internal stakeholders to resolve issues and prevent recurring defects.
- Ensure compliance with contract terms, pricing agreements, VAT/tax requirements and approval controls while maintaining audit-ready documentation.
- Support month-end and year-end activities, including billing cut-offs, backlog management, accrual inputs and financial reporting requirements. ...
Posted
a month ago
Undisclosed
KL City
- Manage unallocated receipts, overdue accounts, and post-dunning activities; propose corrective actions
- Perform month end and year end close activities for to ensure timely and accurate closure of accounts
- Ensure that queries are attended according to the agreed timelines ...
Posted
a month ago
Undisclosed
KL City
- Maintain records and documentation for auditing purposes
- Assist in resolving billing discrepancies and issues
- Coordinate with internal and external stakeholders for invoice approvals ...
Posted
a month ago
Oceancare Corporation Sdn. Bhd. (Official)
Undisclosed
KL City
- Basic tax application in billing Use of billing/invoicing software/tools Understanding of broader billing processes in oil & gas operation
- 1–3 years of related experience, especially invoice validation, reconciliation, and supplier coordination
- Position : Drilling Invoicing Assistant ...
Posted
a month ago
MYR2,000 - MYR3,000 Per Month
KL City
- Monitor collections, payments, and outstanding balances.
- Perform bank reconciliation and maintain accurate financial records.
- Assist in preparing monthly financial reports and management reports. ...
Posted
a month ago
MYR3,500 - MYR4,500 Per Month
KL City
- Monitor financial transactions and ensure proper documentations.
- Assist with budgeting and financial analysis.
- Ensure compliance with accounting standards and company policies. ...
Posted
a month ago
MYR2,500 - MYR5,000 Per Month
KL City
- Review and process employee claims.
- Respond to vendor inquiries and resolve any issues related to accounts payable.
- Prepare and monitor cash flow forecasts. ...
Posted
a month ago
Undisclosed
KL City
- Support in addressing supplier queries, disputes, payment issues, and ad-hoc local requests when required
- Prepare weekly payment schedule and coordinate with Treasury on manual reserves and fund allocation for weekly and ad-hoc payments
- Ensure proper documentation for payment approvals ...
Posted
a month ago
Undisclosed
KL City
- Coordinate with regional finance teams, procurement, HR, and business stakeholders to resolve invoice, payment, and vendor‑related issues.
- Review AP aging, open items, and payment status to support working capital management and cash visibility.
- Act as the key contact for regional finance teams, business units, and auditors on AP‑related operational matters within the GBSC scope. ...
Posted
a month ago
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