- Prepare monthly financial reports and assist in budgeting processes.
1 day
500+ Admin Account Jobs in Wp Kuala Lumpur - November 2026 - High Salaries
Showing 507 jobs results for
"admin account"
in Wp Kuala Lumpur
- Maintain accurate financial records, payment schedules, and accounting documentation.
26 days
- Responsible for overall Accounting tasks
1 day
- Maintain accurate financial records, payment schedules, and accounting documentation.
26 days
- * Handle basic office administration
30+ days
- Assist in preparing audit working papers, annual tax documents, and statutory forms.
6 days
- Liaise with the marketing team, designers, printing vendors, logistics providers, and POS/IT support teams to ensure all campaign materials, POP displays, promotional tools, and operational requirements are delivered accurately and on schedule.
9 days
- Develop and maintain strong client relationships through regular communication, understanding their business needs, and proactively offering solutions.
14 days
- Demonstrated leadership skills in driving teamwork excellence, conflict resolution.
3 days
- Assist with daily data entry into the accounting system and ensure records are accurate and up-to-date.
5 days
- Organise and file accounting documents, including invoices, receipts, and payment records.
5 days
- Assist in maintaining accounts payable and accounts receivable records.
26 days
- Support the accounting team with data entry, report generation, and other administrative tasks using Microsoft Excel.
29 days
- Manage company documents and records, including scanning, copying, filing, and organizing
30+ days
- Maintain accurate financial records, payment schedules, and accounting documentation.
26 days
- Maintain accurate financial records, payment schedules, and accounting documentation.
26 days
- Maintain accurate financial records, payment schedules, and accounting documentation.
26 days
- Assist with accounts payable and accounts receivable
5 days
- Develop and maintain strong client relationships through regular communication, understanding their business needs, and proactively offering solutions.
14 days
- Maintain office supplies and equipment, ensuring smooth operation and cost-effectiveness.
14 days
- Handle daily accounting tasks, including invoices, payment vouchers, receipts, and data entry.
7 days
- Perform month-end and year-end closing activities, including accruals, prepayments, provisions and other necessary journal entries
5 days
- Support the preparation of financial reports and accounting schedules.
30+ days
- Update records and ensure accuracy in invoicing and purchase data
17 days
- Ensure financial records are accurate and properly maintained.
1 day
- Manage filing, office documents and related administrative records.
30+ days
- Maintain accurate records of staff claims and reimbursements, including supporting documents.
27 days
- Handle petty cash and ensure proper documentation.
30+ days
- Manage filing and office documents
30+ days
- Process supplier invoices and payment transactions accurately.
3 days