Account Administrator Jobs in Kota - July 2026 - Urgent Hiring
Showing 21 jobs results for
"account administrator"
in Kota
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MYR2,500 - MYR3,500 Per Month
- Responsible in the preparation of management accounts in accordance with approved accounting standards & corporate governance to ensure completeness and accuracy of financial reports
- To perform and assist the end-to-end execution of day-to-day financial operations (AR, AP, GL, Cash & Bank Balances and other financial related transactions)
- Assist in budget/forecast/internal reporting preparations ...
Posted
7 days ago
MYR2,500 - MYR3,500 Per Month
- Responsible in the preparation of management accounts in accordance with approved accounting standards & corporate governance to ensure completeness and accuracy of financial reports
- To perform and assist the end-to-end execution of day-to-day financial operations (AR, AP, GL, Cash & Bank Balances and other financial related transactions)
- Assist in budget/forecast/internal reporting preparations ...
Posted
7 days ago
MYR1,700 - MYR2,000 Per Month
- Boleh sediakan Full-Set Account
- Menyediakan laporan kewangan bulanan dan tahunan.
- Memantau aliran tunai syarikat dan memastikan rekod kewangan sentiasa kemas kini. ...
Posted
8 days ago
MYR1,700 - MYR2,500 Per Month
- Free parking
- Diploma/Advanced Diploma (Preferred)
- Bookkeeping: 1 year (Preferred) ...
Posted
16 days ago
MYR1,700 - MYR2,500 Per Month
- Free parking
- Diploma/Advanced Diploma (Preferred)
- Bookkeeping: 1 year (Preferred) ...
Posted
16 days ago
Undisclosed
- Responsibilities:
- * Assist the Accountant in daily accounting and administrative duties.
- * Prepare invoices, delivery orders, receipts, and other accounting documents. ...
Posted
8 days ago
Undisclosed
- Assist in handling the day-to-day accounting operations of the company.
- Assist with the preparation and maintenance of Profit & Loss (P&L), Balance Sheet, and General Ledger (GL) records.
- Prepare and issue invoices, debit notes, credit notes, official receipts, and payment vouchers. ...
Posted
5 days ago
Undisclosed
- Greet customers warmly and assist them with their purchasing needs and product inquiries
- Process sales transactions accurately using point-of-sale systems and handle cash, card, and other payment methods
- Generate and process customer invoices and billing statements with precision ...
Posted
8 days ago
MYR1,700 - MYR2,000 Per Month
- Degree/ Diploma dalam bidang Perakaunan, Kewangan atau setaraf.
- Sekurang-kurangnya 1 tahun pengalaman dalam bidang perakaunan (diutamakan)
- Kemahiran dalam Dynamod/SQL atau lain-lain Sistem Perakaunan ...
Posted
10 days ago
Undisclosed
- Processing and recording financial transactions including invoices, receipts, and expense claims into the accounting system
- Assisting with the preparation and reconciliation of bank statements and general ledger accounts
- Maintaining accurate and organised financial records and documentation ...
Posted
17 days ago
Undisclosed
Kota Damansara
- Responsibilities
- • Assist in generating and issuing invoices to clients, ensuring accuracy and timeliness. Track and follow up on outstanding invoices to ensure timely payment.
- • Facilitate Finance Department with banking transactions, including deposits, withdrawals, and account reconciliations. Liaise with banks to resolve any discrepancies or issues. ...
Posted
3 days ago
MYR1,700 - MYR1,700 Per Month
- Sijil, Diploma atau Degree dalam bidang Perakaunan, Kewangan, atau bidang berkaitan (diutamakan tetapi tidak wajib).
- Berpengalaman dalam bidang peruncitan diutamakan
- Mahir atau mempunyai asas dalam Microsoft Excel dan kemahiran komputer asas. ...
Posted
19 days ago
Accounts Receivable Executive - Sheraton Kota Kinabalu Accounts Receivable Executive - Sheraton Kota Kinabalu
Marriott International, Inc
Undisclosed
- POSITION SUMMARY
- Check figures, postings, and documents for accuracy. Organize, secure, and maintain all files, records, cash and cash equivalents in accordance with policies and procedures. Record, store, access, and/or analyze computerized financial information. Classify, code, and summarize numerical and financial data to compile and keep financial records, using journals, ledgers, and/or computers. Prepare, maintain, audit, and distribute statistical, financial, accounting, auditing, or payroll reports and tables. Complete period-end closing procedures and reports as specified. Prepare, review, reconcile, and issue bills, invoices, and account statements according to company procedures. Follow-up and resolve past due accounts and vendor invoices until payment in full is received or resolved.
- Coordinate tasks and work with other departments; serve as a departmental role model or mentor; assign and ensure work tasks are completed on time and that they meet appropriate quality standards. Report work related accidents, or other injuries immediately upon occurrence to manager/supervisor. Follow all company policies and procedures; ensure uniform and personal appearance are clean and professional; maintain confidentiality of proprietary information; protect company assets. Speak with others using clear and professional language; prepare and review written documents accurately and completely; answer telephones using appropriate etiquette. Develop and maintain positive working relationships with others; support team to reach common goals; listen and respond appropriately to the concerns of other employees. Move, lift, carry, push, pull, and place objects weighing less than or equal to 10 pounds without assistance. Perform other reasonable job duties as requested by Supervisors. ...
Posted
4 days ago
Undisclosed
- Accounts Payable Executive : Role & Responsibilities
- Job Role & Description: Sticky Rice Travel is an innovative, socially and environmentally conscious travel company. As a part of the team, the Accounts Payable Executive plays a fundamental role in successfully running our tours in Borneo, providing the main point of contact among Sticky Rice Travel employees.
- Working as part of our Accounts Department, the Accounts Payable Executive is primarily responsible for overseeing the end-to-end Accounts Payable (AP) process and ensuring timely, accurate, and compliant payment processing. This role involves managing invoice verifications, preparing payment vouchers, liaising with vendors, and ensuring alignment with the company’s financial policies. The position plays a key role in ensuring the integrity of the company’s expenses and cash flow planning. ...
Posted
6 days ago
MYR2,500 - MYR2,500 Per Month
- Accounts Payable Executive : Role & Responsibilities
- Job Role & Description:
- Sticky Rice Travel is an innovative, socially and environmentally conscious travel company. As a part of the team, the Accounts Payable Executive plays a fundamental role in successfully running our tours in Borneo, providing the main point of contact among Sticky Rice Travel employees. ...
Posted
9 days ago
Undisclosed
- Accounts Payable Executive : Role & Responsibilities
- Job Role & Description: Sticky Rice Travel is an innovative, socially and environmentally conscious travel company. As a part of the team, the Accounts Payable Executive plays a fundamental role in successfully running our tours in Borneo, providing the main point of contact among Sticky Rice Travel employees.
- Working as part of our Accounts Department, the Accounts Payable Executive is primarily responsible for overseeing the end-to-end Accounts Payable (AP) process and ensuring timely, accurate, and compliant payment processing. This role involves managing invoice verifications, preparing payment vouchers, ...
Posted
10 days ago
Undisclosed
- Job Summary
- The Finance Executive is responsible for managing the financial operations, including accounting, payment processing, and monthly financial reporting. The role needs to ensure accurate records, cost control, and compliance with company policies and relevant regulations.
- Key Responsibilities: ...
Posted
14 days ago
MYR2,000 - MYR2,000 Per Month
- Accounting/Finance
- Requirements:
- Malaysian citizen ...
Posted
a month ago
MYR3,000 - MYR4,000 Per Month
- Perform data entry for supplier invoices, staff claims, and project expenses
- Check invoice accuracy (amount, supplier details, SST, documentation)
- Prepare payment documentation for internal approval ...
Posted
19 days ago
SRRI EASWARI MILLS SDN BHD
Marriott International, Inc
Undisclosed
- POSITION SUMMARY
- Check figures, postings, and documents for correct entry, mathematical accuracy, and proper codes. Organize, secure, and maintain all files, records, cash and cash equivalents in accordance with policies and procedures. Record, store, access, and/or analyze computerized financial information. Maintain accurate electronic spreadsheets for financial and accounting data. Classify, code, and summarize numerical and financial data to compile and keep financial records, using journals, ledgers, and/or computers. Prepare, maintain, and distribute statistical, financial, accounting, auditing, or payroll reports and tables. Complete period-end closing procedures and reports as specified. Prepare, review, reconcile, and issue bills, invoices, and account statements according to company procedures.
- Follow all company policies and procedures; ensure uniform and personal appearance are clean and professional; maintain confidentiality of proprietary information; protect company assets; protect the privacy and security of guests and coworkers. Address guests' service needs in a professional, positive, and timely manner. Speak with others using clear and professional language; prepare and review written documents accurately and completely; answer telephones and emails using appropriate etiquette. Move, lift, carry, push, pull, and place objects weighing less than or equal to 10 pounds without assistance. Develop and maintain positive working relationships with others; support team to reach common goals; listen and respond appropriately to the concerns of other employees. Perform other reasonable job duties as requested by Supervisors. ...
Posted
a month ago
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