Account Administrator Jobs in Petaling - September 2026 - Urgent Hiring

Showing 144 jobs results for "account administrator" in Petaling
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Petaling

  • Providing comprehensive administrative support to the management team and other departments
  • Managing the office's calendar, scheduling appointments and coordinating meetings
  • Handling various administrative tasks such as data entry, filing, and document management ...
Posted
19 days ago

ASIAN FOOD CONNECT SDN BHD

  • Flexible schedule
  • Meal provided
  • Opportunities for promotion ...
Posted
20 days ago

Premier Scholars International Academy

  • SPM and Diploma holders are encouraged to apply.
  • Good communication and interpersonal skills.
  • Organised, responsible and detail-oriented. ...
Posted
a month ago

Kenneth William & Associates

  • Assisting clients in finding their way around the office.
  • Announcing clients as necessary.
  • Assisting with a variety of administrative tasks including copying, faxing, taking notes. ...
Posted
7 days ago
  • Comply with Commerzbank’s Code of Conduct and understand all relevant workflows, guidelines, policies, and procedures essential for the role, including the Global Client Lifecycle Management (GCLM), Global Screening, and WLF Screening procedures and their local addenda. Understand client coverage / segmentation and products / services offered to client, as well as CGSS structure.
  • Ensure transparent, consistent communication of goals, expectations, and feedback. Ensure appropriate stakeholder management, providing timely and accurate information for further or follow up action.
  • Set measurable goals, monitor performance, provide feedback, and support career development of team members. Evidence achievement of such goals by generating appropriate statistics / metrics / KPIs to be used in management reporting. ...
Posted
9 days ago
  • Comply with Commerzbank’s Code of Conduct and understand all relevant workflows, guidelines, policies, and procedures essential for the role, including the Global Client Lifecycle Management (GCLM), Global Screening, and WLF Screening procedures and their local addenda. Understand client coverage / segmentation and products / services offered to client, as well as CGSS structure.
  • Ensure transparent, consistent communication of goals, expectations, and feedback. Ensure appropriate stakeholder management, providing timely and accurate information for further or follow up action.
  • Set measurable goals, monitor performance, provide feedback, and support career development of team members. Evidence achievement of such goals by generating appropriate statistics / metrics / KPIs to be used in management reporting. ...
Posted
a month ago
  • Minimum Kelayakan SPM
  • Pengalaman 1 Tahun Digalakkan Memohon
  • Pengetahuan Asas Perakaunan Merupakan Satu Kelebihan ...
Posted
2 days ago
WFH
  • Responsibilities
  • Handle daily administration, filing and data entry.
  • Prepare invoices, receipts and payment records. ...
Posted
18 hours ago
WFH
  • Responsibilities
  • Handle daily administration, filing and data entry.
  • Prepare invoices, receipts and payment records. ...
Posted
18 hours ago
  • Prepare, organize, and maintain finance-related documents (invoices, receipts, PO folders, claims, vendor forms).
  • Assist in digital filing, document tracking, and proper archival for audit readiness.
  • Update records in required systems, trackers, and shared folders. ...
Posted
8 days ago
  • Free parking
  • Opportunities for promotion
  • admin admin or accounts-related tasks: 1 year (Required) ...
Posted
8 days ago
  • Free parking
  • Health insurance
  • Maternity leave ...
Posted
8 days ago
  • Job Title: Account Coordinator (Record-to-Report) - Malaysians Only
  • Location: Petaling Jaya, Selangor
  • Employment Type: 1-Year Contract ...
Posted
9 days ago
  • Lead, mentor, and manage QA team members across multiple projects.
  • Define QA strategies, testing approaches, test plans, effort estimates, and timelines.
  • Review test scenarios and test cases and ensure adequate test coverage. ...
Posted
9 days ago
  • Responsibilities:
  • · Prepare and submit customer invoices.
  • · Supports accounting operations by filing documents, reconciling statements, and running software programs. ...
Posted
14 days ago

Petaling

  • Setup charts of accounts for new accounting clients
  • Prepare statutory accounts, in compliance with International/Malaysia Financial Reporting Standards
  • Receive and process all invoices and prepare cheques for payments, handle daily disbursements promptly ...
Posted
15 days ago

Petaling

  • We are a self-managed high-end residential condominium in Petaling Jaya looking for a responsible and organised Admin & Accounts Assistant to join our Management Office.
  • Key Responsibilities
  • Handle daily office administration and resident-related matters. ...
Posted
15 days ago

Petaling

  • Process supplier invoices and employee expense claims.
  • Prepare payment schedules and assist with payment processing.
  • Perform bank reconciliations and account reconciliations. ...
Posted
19 days ago
  • To take an important role I the month-end process by passing accounting entries as needed
  • To guide junior staff in the team
  • To work closely with the Regional Head Office in Singapore as well as various stakeholders in the other services entities to ensure consistency in payment processes across the serviced entities ...
Posted
3 days ago
  • Junior Finance Executive
  • PLAY Interactive Asia
  • Location: USJ / Petaling Jaya, Selangor ...
Posted
2 days ago

REICHTUM RESOURCES (M) SDN BHD

  • Contact customers regarding outstanding accounts and payment matters.
  • Follow up with customers through phone calls and other approved communication channels.
  • Negotiate suitable payment arrangements professionally. ...
Posted
2 days ago
  • To provide quality financial support to the Finance Sector in dealing with donors, third parties, consultants, suppliers, and internal stakeholders (project executants and other sector/unit staff), ensuring compliance with legal, financial, and donor requirements.
  • To support the Finance Sector in the timely closure of accounts, ensuring prompt and accurate reporting and analytics.
  • To provide administrative and operational support for the smooth and efficient functioning of the Finance Sector for the Peninsular Malaysia office. ...
Posted
2 days ago
  • Manage operational treasury activities, including payment processing, bank statement reconciliations, foreign currency transactions, and cash management.
  • Prepare, review, and execute weekly payment runs, manual payments, supplier finance payments, and other treasury-related transactions accurately and on time.
  • Administer bank access controls, including granting, reviewing, and revoking user access in accordance with company policies and internal controls. ...
Posted
2 days ago
  • Manage operational treasury activities, including payment processing, bank statement reconciliations, foreign currency transactions, and cash management.
  • Prepare, review, and execute weekly payment runs, manual payments, supplier finance payments, and other treasury-related transactions accurately and on time.
  • Administer bank access controls, including granting, reviewing, and revoking user access in accordance with company policies and internal controls. ...
Posted
2 days ago
  • To assist the Finance Manager in establishing, executing and overseeing collection and payment processes.
  • To ensure thorough checks are done prior to any payments.
  • Contact clients and send reminders to ensure timely payments, submit tax forms, identify and address discrepancies, report on the status of accounts payable and receivable, update internal accounting databases and spreadsheets. ...
Posted
a day ago

Gushcloud International

  • Support and review payment requests from the US team, including talent payouts and agent reimbursements
  • Assist with cash flow management for the agency/talent management business
  • Help monitor and improve DSO, DPO, collection status, and payment execution ...
Posted
17 hours ago
  • Responsible on regional payment processes of multiple entities within the group;
  • Handle and process payable invoices on a timely and efficient manner;
  • Review and process all staff claims with appropriate documentations; ...
Posted
9 hours ago
  • Upload and manage invoices across various client platforms, including government and private hospital portals (no invoice issuance required).
  • Receive, verify, and accurately apply customer payments to respective invoices.
  • Send Statement of Accounts (SOA) to clients and follow up on outstanding payments. ...
Posted
6 days ago
  • Oversee and perform full-spectrum bookkeeping and general accounting functions.
  • Prepare accurate, timely, and error-free accounting reports and present findings to management.
  • Verify, allocate, post, and reconcile accounts payable and accounts receivable. ...
Posted
6 days ago
  • To assist the Finance Manager in establishing, executing and overseeing collection and payment processes.
  • To ensure thorough checks are done prior to any payments.
  • Contact clients and send reminders to ensure timely payments, submit tax forms, identify and address discrepancies, report on the status of accounts payable and receivable, update internal accounting databases and spreadsheets. ...
Posted
6 days ago