- Provide secretarial and administrative support in order to ensure effective and efficient office operations.
11 days
200+ Finance And Administration Jobs in Kuala Lumpur - November 2026 - High Salaries
Showing 200 jobs results for
"finance and administration"
in Kuala Lumpur
- Handle general administrative duties and liaise with external accountants/auditors when required.
30+ days
- Prepare monthly financial reports and assist in budgeting processes.
2 days
- Evaluate internal controls and identify areas for improvement
6 days
- Proficiency in payroll systems and MS Excel (intermediate to advanced level)
6 days
- Prepare payment documents and supporting records for review and approval.
6 days
- Assist in preparing audit working papers, annual tax documents, and statutory forms.
7 days
- Coordinate and communicate with internal departments and external parties on administrative-related matters.
6 days
- Billing & Collections – Prepare invoices, receipts, payment vouchers and monitor MM2H client payments, outstanding balances and refunds.
6 days
- Monitor and record incoming and outgoing payments accurately.
13 days
- Prepare monthly financial reports and assist in budgeting processes.
13 days
- Monitor refunds, cancellations, payment adjustments and outstanding transactions.
6 days
- Issue invoices promptly and monitor collection statuses.
8 days
- Organise and file accounting documents, including invoices, receipts, and payment records.
6 days
- Ensure payroll and statutory reporting and payments are processed with high accuracy and timeliness according to our SLAs and local legal requirements
30+ days
- Support administrative tasks and data entry
30+ days
- Investigate and follow up on customer complaints, coordinating with relevant internal departments to identify appropriate solutions.
6 days
- Generating inventory reports and analyzing data to identify trends and optimization opportunities.
30+ days
- Arrange couriers, dispatch and document delivery
30+ days
- Assist in maintaining accounts payable and accounts receivable records.
27 days
- Follow up on loan applications from submission to approval
30+ days
- Maintain and update administration petty cash.
2 days
- Maintain office supplies and equipment, ensuring smooth operation and cost-effectiveness.
15 days
- To assist on recovery of overdue debts and minimizing bad debts, i.e: To issue Reminder letter and to proceed with legal action in due course.
30+ days
- Record complete and accurate interaction notes, case classifications, actions taken, and follow-up requirements in the customer service system.
30+ days
- Coordinate with the relevant teams to ensure completed services and sales are recorded and invoiced correctly.
14 days
- Coordinate with the relevant teams to ensure completed services and sales are recorded and invoiced correctly.
14 days
- Coordinate with the relevant teams to ensure completed services and sales are recorded and invoiced correctly.
14 days
- Assist in bank reconciliation and monitoring of petty cash.
30+ days
- Maintain accurate records of staff claims and reimbursements, including supporting documents.
28 days