800+ Administrative Secretary Jobs in Malaysia | Job Vacancies | September 2026 | Ricebowl

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  • Process month end activities:
  • i)Vendor reconciliation and aging
  • ii)GR/IR clearing ...
Posted
4 days ago

Singapore

  • * Reconciling account balances to ensure accuracy of data.
  • * Analyzing account balances/financial data for planning /forecasting.
  • * Individual must be capable of scheduling own work and close AP within the scheduled closing timeline. ...
Posted
a month ago

THE PASTEURIZED EGG COMPANY PTE. LTD.

Singapore

  • Key Responsibilities:
  • - Process vendor invoices promptly to ensure timely receipt and payment.
  • - Verify invoice accuracy by matching purchase orders, DOs, and quotations. ...
Posted
a month ago

Singapore

  • • Comply with archival requirements
  • • Handle monthly closing related matters
  • • Participate in implementing system functionalities and enhancements ...
Posted
a month ago

Malaysia

  • Dealing with queires received from cardholder, transaction, and/or card queries regarding policy compliance, credit limits, or declined transactions
  • Filing / record maintenance of cardholder agreements and program audits as required
  • Operates effectively in a teaming environment, including taking on additional tasks (as necessary) to assist in the workload of other team members ...
Posted
a month ago

Singapore

Posted
19 days ago

Singapore

  • Prepare AP batches for intercompany billing, fixed assets processing, and prepayments
  • Perform reconciliation of AP sub-ledger with the general ledger
  • Generate monthly AP Aging reports ...
Posted
a month ago

Singapore

  • Support cash flow forecasting and monitor payment timelines
  • Handle intercompany transactions and monthly reconciliations
  • Assist with month-end and year-end closing activities ...
Posted
a month ago

Singapore

  • Review invoices and supporting documentation to ensure timely and accurate payment processing.
  • Perform robust three-way matching of purchase orders, goods receipts and supplier invoices.
  • Support ongoing enhancements of Procure-to-Pay controls and processes in alignment with audit recommendations. ...
Posted
a month ago

Singapore

  • Manage month-end and year-end AP closing, including reconciliations and coordination with the General Ledger team.
  • Review and approve vendor creation and maintenance and support users on relevant accounting system processes.
  • Prepare monthly cash flow projections and monitor funding requirements. ...
Posted
a month ago

KL City

  • Support payment preparation and ensure payments are approved and processed according to scheduled timelines.
  • Reconcile accounts payable transactions and support month-end closing activities related to accounts payable.
  • Participate in special projects and initiatives as assigned by management. ...
Posted
a month ago

Singapore

Posted
a month ago
  • Monitor cash flow and plan fund requirements.
  • Process employee wages and claims.
  • Handle insurance claims. ...
Posted
14 days ago

KL City

  • Supervise the recording of all accounts payable transactions to ensure timely and accurate monthly and yearly accounts payable closing.
  • Coordinate and execute continuous improvement initiatives to streamline existing accounts payable processes and improve efficiencies through better utilization of automated systems
  • Guide team to ensure effective delivery of team's goals (where applicable) ...
Posted
a month ago

Singapore

  • Develop and handle press releases, media pitches, story angles, Q&As and other PR materials
  • Manage and support media activities for product launches, campaigns, events and brand initiatives.
  • Coordinate media briefings, interviews, product reviews and media seeding · Monitor media coverage, brand reputation and competitor activities. ...
Posted
22 days ago

KL City

  • Flash Sales reporting
  • Monthly Risk and Opportunities management
  • Forecast, Budget, Tally and LROP ...
Posted
a month ago

KL City

Posted
23 days ago
  • Support the Project Team and assist in preparation of reports.
  • Process invoices, claims and quotations.
  • Assist in secretarial duties to Head of Department when required. ...
Posted
23 days ago
  • Collaborate with stakeholders to resolve issues and improve processes
  • Maintain and update work documentation
  • Strong proficiency in Japanese and English ...
Posted
24 days ago

Singapore

  • Processing staff expense reimbursement.
  • Ensure that accruals and prepayment are reported in the accounting records in a timely and accurate manner in accordance with Company recognition policies and applicable GAAP
  • Following up on outstanding POs with ISR and FS Coordinator. ...
Posted
a month ago

Singapore

  • Perform callback verifications to authenticate vendor information and ensure data accuracy.
  • Handle vendors’ queries in a timely and professional manner
  • Compile and maintain a Frequently Asked Questions (FAQ) document for payment transition exercise. ...
Posted
a month ago

Singapore

  • * Reconciling account balances to ensure accuracy of data.
  • * Analyzing account balances/financial data for planning /forecasting.
  • * Individual must be capable of scheduling own work and close AP within the scheduled closing timeline. ...
Posted
a month ago

Singapore

  • Follow up actively on reconciling items, including obtaining certified true copy invoices where required, and provide invoice payment status updates.
  • Review vendor Statement of Accounts and follow up on reconciling items aged more than three months.
  • Handle vendor and internal enquiries promptly via phone and email. ...
Posted
a month ago

Singapore

  • Support cash flow forecasting and monitor payment timelines
  • Handle intercompany transactions and monthly reconciliations
  • Assist with month-end and year-end closing activities ...
Posted
a month ago

KL City

  • Liaise with internal departments and external vendors on payment-related queries
  • Assist in month-end closing activities including AP aging reports and accruals
  • Maintain proper filing and documentation for audit purposes ...
Posted
a month ago

Pioneer

Posted
22 days ago

KL City

  • Manage end-to-end vendor payment processing, including payment runs, exception handling, and payment reconciliation activities.
  • Query and issue resolution with vendors and stakeholders.
  • Resolve matching discrepancies, clearing Vendors, monitor and reconcile aging PTP data with support from other PTP Specialists. ...
Posted
a month ago

Sungei Kadut

Posted
4 months 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
10 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
18 days ago