- Conduct financial analysis to support strategic decision-making, identify trends, and assess financial performance.
29 days
100+ General Admin Jobs in Selangor - November 2026 - High Salaries - Page 3
Showing 158 jobs results for
"general admin"
in Selangor
- Reconcile supplier statements and resolve discrepancies.
29 days
Records Administrator
- Transmittals & Workflow: Receive, track, and distribute QA/QC submittals between internal engineering teams, subcontractors, main contractors, and the Consultant / Employer's Representative.
30+ days
- Reconcile supplier statements each month.
30+ days
- Manage daily office administrative tasks and maintain proper documentation.
4 days
- Manage daily office administrative tasks and maintain proper documentation.
4 days
- Handle accounts payable and accounts receivable functions.
30+ days
- Manage daily office administrative tasks and maintain proper documentation.
4 days
- Preparation of monthly bank reconciliations.
30+ days
- Manage daily office administrative tasks and maintain proper documentation.
4 days
- Prepare basic financial records and reports for internal reference
30+ days
- Coordinate appointments, schedules and administrative arrangements.
5 days
- Handle of filing, keep record and assuring accurate documents filing
30+ days
- Assist with budgeting and forecasting processes.
25 days
- Assist in the preparation of monthly financial reports and statements.
22 days
- To provide accurate and timely financial information for decision making.
30+ days
- Maintain proper filing of accounting documents for audit, tax, and internal-review purposes.
25 days
- Maintain proper filing of accounting documents for audit, tax, and internal-review purposes.
25 days
- Maintain proper filing of accounting documents for audit, tax, and internal-review purposes.
25 days
- Assist with bank reconciliations and month-end closing.
18 days
- Maintain and update employee records and personnel files
12 days
- Maintain and update employee records and personnel files
12 days
Junior Accountant
- Check statements of account, reconcile balances, investigate discrepancies, and follow up on outstanding items.
30+ days
- Assist with journal entries, bank reconciliation and other accounting tasks.
30+ days
- Maintain proper filing of accounting documents for audit, tax, and internal-review purposes.
25 days
- * Perform bank reconciliation and monitor company cash flow.
30+ days
- Plan and arrange local deliveries (company lorry or van, couriers and Lalamove) and stock transfers between the Puchong and Johor Bahru offices.
30+ days
- Perform receipt matching from customer
30+ days
- Plan and arrange local deliveries (company lorry or van, couriers and Lalamove) and stock transfers between the Puchong and Johor Bahru offices.
30+ days
- Process supplier invoices and payment documentation for approval.处理供应商发票及付款文件，并提交审批。
30+ days