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Account Administrator Jobs in Selangor - September 2026 - Urgent Hiring
Paparan 471 hasil carian kerja kosong untuk
"account administrator"
di Selangor
Jangan lepaskan peluang untuk kerja Account Administrator terkini! di Selangor
Urus Pemberitahuan
Undisclosed
- Billing Operations
- Generate and process customer invoices accurately and within agreed timelines.
- Ensure billing transactions are complete, accurate and supported by relevant documentation. ...
Posted
20 days ago
Undisclosed
- Ensure accurate and timely preparation of financial records in accordance with IFRS, local statutory requirements, and company policies.
- Oversee month-end and year-end closing activities.
- Prepare accounting schedules, management reports, and financial analyses. ...
Posted
21 days ago
Undisclosed
- Take charge of the monthly closing process, ensuring revenue and costs are recognized accurately and in full compliance with MFRSs.
- Keep our fixed assets register sharp by ensuring all additions, disposals, and depreciation are recorded timely and tagged correctly.
- Perform critical reconciliations for bank and intercompany accounts, ensuring our sub-ledgers and reports always tally. ...
Posted
21 days ago
MYR4,000 - MYR5,500 Sebulan
- Bachelor’s Degree in Accounting or equivalent.
- At least 2-3 years work experience in manufacturing accounting
- Handle AP/AR, GL entries, payment vouchers, and monthly bank reconciliations ...
Posted
a month ago
MYR3,000 - MYR5,500 Sebulan
- Budgeting & Forecasting: Setting up accounts, developing financial plans, and forecasting costs.
- Cost Management: Tracking manufacturing expenses, comparing actual costs vs estimates, and investigating & justify variances.
- Invoicing & Billing: Monitor client invoices issuance and managing the payment cycle for suppliers. ...
Posted
22 days ago
MYR500 - MYR500 Sebulan
- ke in po and cn and check double entry and others
- Job Type: Full-time
- Pay: From RM500.00 per month ...
Posted
22 days ago
MYR500 - MYR500 Sebulan
- ke in po and cn and check double entry and others
- Job Type: Full-time
- Pay: From RM500.00 per month ...
Posted
22 days ago
Undisclosed
- Bachelor's degree in Accounting, Finance, or related field
- Minimum 1-2 years experience in AP
- TOPIK 4 and above Korean Language Capabilities ...
Posted
22 days ago
Undisclosed
- At AIA we’ve started an exciting movement to create a healthier, more sustainable future for everyone.
- It’s about finding new ways to not only better people's lives, but to better the communities and environments we live in. Encompassing our ambition of helping a billion people live Healthier, Longer, Better Lives by 2030.
- And to get there, we need ambitious people who believe in playing an important part in shaping that future. People seeking unmatched career and personal growth opportunities, who are driven to work with, and learn from some of the most inspiring and supportive leaders in the business. ...
Posted
15 days ago
MYR2,500 - MYR3,500 Sebulan
- To check salesman and merchandiser claim
- To check supplier invoice against GR from warehouse
- To prepare payment for suppolier ...
Posted
22 days ago
MYR1,800 - MYR2,000 Sebulan
Malaysia
- Verify and reconcile daily collections from all clinics
- Review payments received through cash, cards, QR payments, bank transfers, corporate panels, and other payment channels
- Ensure patient charges and billing entries are complete and accurate ...
Posted
a month ago
Undisclosed
- Secure & Accurate Documentation: Maintain an accurate records of all monies due to hotel from (but not limited to) guests, groups, crew, banquets, employees and credit card companies.
- Efficient Time Management: Maintain an organized, up-to-date filing system and respond to all inquiries promptly and professionally.
- Problem-Solving & Support: Perform ad hoc tasks to ensure smooth hotel operations and maintain accurate records of all receivables. ...
Posted
a month ago
Undisclosed
- To check salesman and merchandiser claim
- To check supplier invoice against GR from warehouse
- To prepare payment for suppolier ...
Posted
23 days ago
MYR1,700 - MYR1,800 Sebulan
- Welcome and assist visitors, clients, and employees professionally.
- Manage incoming phone calls and direct enquiries appropriately.
- Coordinate visitor arrivals and notify relevant employees. ...
Posted
a month ago
MYR1,800 - MYR2,300 Sebulan
Port Klang
- Monitor and record diesel, toll, and tyre expenses for trucks and company vehicles.
- Prepare weekly diesel consumption and usage reports.
- Tally and verify diesel usage from daily fuel statements against GPS system records. ...
Posted
a month ago
MYR2,000 - MYR2,400 Sebulan
- Assist in daily accounting and finance operations, including data entry, filing, and maintaining accurate financial records.
- Prepare and process invoices, payment vouchers, receipts, and other accounting documents.
- Perform accounts payable and accounts receivable functions. ...
Posted
a month ago
Undisclosed
- Global MNC
- Career Progression
- Oversee and manage the accounts receivable process, ensuring timely invoicing and collections. ...
Posted
a month ago
MYR2,500 - MYR3,500 Sebulan
- To check salesman and merchandiser claim
- To check supplier invoice against GR from warehouse
- To prepare payment for suppolier ...
Posted
24 days ago
Undisclosed
- Handle SMAX to provide support and engage in solution to user problems to ensure user satisfaction and productivity in a timely and accurate manner.
- Handle group mailbox queries from both internal and external stakeholders and ensure that the queries are responded in a timely and accurate manner.
- Acted as CBV (Central Bank Verifier) role to validate and update vendor and customer bank information according to the CBV anti-fraud procedures. ...
Posted
24 days ago
Undisclosed
- Manage office administration tasks
- Maintain records, documentation, and filing systems
- Handle vendor coordination and office supplies ...
Posted
a month ago
MYR2,000 - MYR2,300 Sebulan
Teluk Panglima Garang
- Prepare and maintain accurate accounting records with accordance with company policies and applicable accounting standards
- Handle the full set of accounts, including General Ledger (GL), Accounts Payable (AP), Accounts Receivable (AR), Fixed Assets, and Bank Reconciliation.
- Prepare monthly, quarterly, and annual financial statements and management reports. ...
Posted
a month ago
MYR2,000 - MYR2,200 Sebulan
- Contact customers through phone calls, SMS, WhatsApp, and email to follow up on overdue payments.
- Negotiate suitable payment solutions and repayment plans for customers facing financial difficulties.
- Handle customer queries, disputes, and complaints professionally while maintaining positive customer relationships. ...
Posted
2 days ago
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
25 days ago
Undisclosed
- Prepares complex financial analyses and reports for department management. Prepares analyses, reports, and special studies for management.
- Business partners with organizational unit(s) to develop annual budgets, expense and staffing forecasts, and statistical reporting.
- Prepares and consolidates financial data statistical reporting, including financial performance, variance explanations, and cost analysis. ...
Posted
25 days ago
Undisclosed
- Support financial, management, and statutory reporting activities.
- Lead month-end closing and reporting, including P&L and Balance Sheet preparation.
- Manage accrual and prepayment schedules to ensure accurate financial reporting and effective expense planning. ...
Posted
25 days ago
Undisclosed
- Quotations, Billing & Revenue Processing: Prepare and issue official quotations, invoices, tax invoices, and credit notes accurately and in a timely manner.
- Collections & Credit Control: Monitor accounts receivable (AR) aging reports, track payment statuses, conduct proactive payment follow-ups, and ensure timely collections to maintain healthy cash flow.
- Maintenance Agreement Administration: Draft, record, update, and manage customer service/maintenance agreements, tracking renewal timelines and billing schedules. ...
Posted
25 days ago
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
25 days ago
Undisclosed
- Lead, train, and supervise the Accounts Payable team.
- Assign tasks and manage workload distribution.
- Conduct performance reviews and support team development. ...
Posted
25 days ago
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
a month ago
Undisclosed
- Support Accounts Payable (AP) operations by processing invoices, preparing payments, and assisting with vendor reconciliations.
- Assist Accounts Receivable (AR) activities including customer invoicing, receipt processing, account clearing, and aging analysis.
- Perform finance reconciliations by supporting monthly bank, vendor, customer, and balance sheet reconciliations. ...
Posted
a month ago
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