100+ Secretary Administrator Jobs in Kuala Lumpur - September 2026 - High Salaries

Showing 132 jobs results for "secretary administrator" in Kuala Lumpur
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KL City

  • Opportunities for promotion
  • Professional development
  • # Handling all company secretarial matters for a portfolio of Malaysia and International companies. ...
Posted
18 days ago

Morino Asia Sdn Bhd (Niko Neko Matcha)

KL City

  • Able to work well independently and as part of a team.
  • Willing to learn and take on new tasks.
  • Fresh graduates are welcome to apply. ...
Posted
18 days ago

Verinon Technology Solutions Sdn Bhd.

KL City

  • Manage emails, letters, memoranda, and other correspondence.
  • Track assigned tasks and follow up to ensure timely completion.
  • Maintain confidential records, documents, and briefing materials. ...
Posted
18 days ago

Newton International College

KL City

  • 4)Monitor and update accounts receivable records.
  • 4) Other duties as assigned from time to time based on company requirement.
  • Job Type: Full-time ...
Posted
19 days ago

KL City

  • • Handle daily administrative tasks and documentation
  • • Conduct daily stock counting and inventory checking
  • • Maintain accurate inventory and stock records ...
Posted
22 days ago

KL City

  • Build for Scale
  • Less is More
  • Win as One ...
Posted
23 days ago

KL City

  • Interested? Send your CV to 0162101969
Posted
17 days ago

KL City

  • Process non-PO supplier invoices in compliance with financial controls and procedures
  • Perform creditor statement reconciliations and resolve discrepancies with vendors
  • Vendor & Stakeholder Management ...
Posted
2 days ago

KL City

  • Perform month-end closings, general ledger account analysis and Balance Sheet account reconciliations, prepare SOX controls
  • Continuous contact with vendors, customers regarding fixed asset issues
  • Assist with the resolution of any issues that could impact the timely month-end closing ...
Posted
3 days ago

KL City

  • Experience supporting Japan AP operations, shared services, BPO environments, or working with Japanese stakeholders will be highly preferred.
  • Candidates should be familiar with purchase orders, vendor invoices, payment controls, reconciliation activities, and month-end deadlines.
  • Experience with Pegasus, Pegasus Edge, AP Central, or similar AP/ERP systems will be an added advantage. ...
Posted
4 days ago

KL City

  • Governance & Internal Controls: Ensure strict adherence to internal controls programs, accounting principles, and shared service center standards during daily processing.
  • Process Excellence & Continuous Improvement: Participate in continuous improvement initiatives, assist with new process implementations, and update AP policies, procedures, and troubleshooting workflows
Posted
5 days ago

Inter Island Group

KL City

  • Prepare reports, trackers and other operational documentation.
  • Assist with invoice, payment and administrative documentation.
  • Coordinate with internal teams and external parties when required. ...
Posted
a month ago

KL City

  • Manage supplier-related operational data required for effective PO execution, including onboarding-related setup, contract and source-of-supply linkage, and relevant performance data to support transactional procurement activities.
  • Handle P2P case tickets related to invoice blocks, supplier inquiries, and purchase order corrections, resolving escalations and identifying opportunities for process improvement.
  • Monitor open purchase orders, incoming deliveries, and goods receipt issues in close collaboration with warehouses, suppliers, and business units, coordinating root-cause resolution including supplier dispute handling where required. ...
Posted
5 days ago

KL City

  • Manage the day-to-day operations of the payment cycle in accordance with standardised global P2P processes.
  • - Review and ensure that payment requests submitted by Business Units are properly validated, verified and approved before payment processing.
  • - Ensure that all approved payments are promptly and accurately made to vendors, subsidiaries, banks and regulatory authorities. ...
Posted
6 days ago

KL City

  • System Integrity: Ensure all accounting records and vendor master data are properly updated and reconciled in the accounting system.
  • Invoice & Payment Processing: Responsible for the verification, coding, and processing of supplier invoices and staff reimbursement claims.
  • Verification & Matching: Reconcile processed work by verifying entries and matching supplier statements against system transactions to ensure balance accuracy. ...
Posted
6 days ago

KL City

  • Resolve Travel & Expense (T&E) enquiries while ensuring adherence to company policies.
  • Support daily Accounts Payable activities and contribute to process improvements.
  • Manage daily cash operations and monitor cash positions. ...
Posted
6 days ago

KL City

  • Prepare, consolidate and analyze daily fund-related data, promptly investigate discrepancies and identify their root causes;
  • Identify potential risks in payment and fund transactions, promptly report unusual or high-risk transactions, and assist relevant departments in resolving issues;
  • Track daily fund movements and maintain relevant reports, schedules and records to ensure fund information is updated accurately and in a timely manner; ...
Posted
7 days ago

HIZ SERVICE

KL City

  • Prepare invoices, quotations, and related documents
  • Update sales and order records
  • Assist with TikTok Shop / Shopee order management ...
Posted
a month ago

KL City

Posted
a month ago

KL City

  • To preview transactions and documentation for compliance.
  • To check invoices, bills, vouchers, or documents for corrections before entering them into records.
  • Operate common office equipment, like scanners and printers. ...
Posted
a month ago

KL City

  • Perform month-end closings, general ledger account analysis and Balance Sheet account reconciliations, prepare SOX controls
  • Continuous contact with vendors, customers regarding fixed asset issues
  • Assist with the resolution of any issues that could impact the timely month-end closing ...
Posted
13 days ago

Core Food Holdings Sdn Bhd

KL City

  • Maintain consistent Sushi Hiro brand identity across all marketing materials
  • Create social media graphics, promotional visuals, and other digital content
  • Adapt and resize artwork for different platforms and marketing channels ...
Posted
14 days ago

KL City

  • Maintain consistent Sushi Hiro brand identity across all marketing materials
  • Create social media graphics, promotional visuals, and other digital content
  • Adapt and resize artwork for different platforms and marketing channels ...
Posted
14 days ago

KL City

  • Maintain consistent Sushi Hiro brand identity across all marketing materials
  • Create social media graphics, promotional visuals, and other digital content
  • Adapt and resize artwork for different platforms and marketing channels ...
Posted
14 days ago

KL City

  • Perform month-end closings, general ledger account analysis and Balance Sheet account reconciliations, prepare SOX controls
  • Continuous contact with vendors, customers regarding fixed asset issues
  • Assist with the resolution of any issues that could impact the timely month-end closing ...
Posted
13 days ago

KL City

  • Reconcile vendor statements and resolve discrepancies or payment issues
  • Maintain proper filing and documentation of AP records
  • Support month-end closing activities, including accruals and reporting related to AP ...
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
18 days ago

KL City

  • Process AP transactions in Pegasus / Pegasus Edge and AP Central, including invoice validation, AP input, invoice change, payment date checks, tax code checks and required follow-up actions.
  • Support domestic payments, overseas payments, irregular payment handling, staff expense claims and related AP documentation in line with Japan monthly cut-off schedules.
  • Communicate in Japanese and English with Japan agency finance teams, vendors, approvers, Re:Sources teams and system support teams to resolve missing documents, incomplete information, PO/EDP issues and workflow exceptions. ...
Posted
18 days ago

KL City

  • Ensure accruals accuracy and reasonableness;
  • Handle budget recording, reporting and analytical processes. This includes ensuring requests in the system are correctly populated;
  • Review relevant processes and system to ensure that business/operations needs can be met; ...
Posted
18 days ago

KL City

  • Plan, organize extensive travel and accommodation when required from scratch independently.
  • Conduct research on behalf, perform personal shopping and run errands independently.
  • Conduct research, follow up on incoming issues, handle matters expeditiously and follow through on tasks to successful completion. ...
Posted
a month ago