Account Administrator Jobs in Selangor - September 2026

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Showing 460 jobs results for "account administrator" in Selangor

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Finance Executive Finance Executive

GLD Alloys (Malaysia) Sdn Bhd | Aluminium Billets & Extrusions

Undisclosed

Full Time

Port Klang

Handle day-to-day accounting transactions, including accounts payable, accounts receivable, and general ledger entries.
Process supplier invoices, payments, credit notes, and debit notes.
Prepare customer invoices and monitor outstanding payments. ...

Posted

a month ago

Executive, Account Payable (Indonesia) Executive, Account Payable (Indonesia)

ZUS COFFEE

Undisclosed

Full Time

Subang Jaya

Handle daily accounts payable operations, including invoice processing, payment preparation, and posting of supplier transactions.
Monitor supplier outstanding balances and follow up on payment status and discrepancies.
Perform supplier account reconciliations and resolve invoice or payment discrepancies. ...

Posted

a month ago

Admin Assistant (Fresh Grads are Welcome!) Admin Assistant (Fresh Grads are Welcome!)

Freight Mark Global Services Sdn Bhd

MYR1,700 - MYR2,100 Per Month

Full Time

Shah Alam

Assist in managing import and export processes in compliance with Malaysian customs regulations, company policies, and standard operating procedures.
Monitor daily customs and import/export activities to ensure all processes are completed accurately and within the required timelines.
Assist in applying for and obtaining the necessary import permits, export licences, and related approvals. ...

Posted

a month ago

Executive, Account Receivable (AR Billing, Reporting - Reconciliation) Executive, Account Receivable (AR Billing, Reporting - Reconciliation)

MR DIY TRADING SDN BHD

Undisclosed

Full Time

Seri Kembangan

Prepare invoices, credit notes, and debit notes for all customer types.
Handle local and international billing transactions.
Ensure compliance with LHDN e-invoice requirements. ...

Posted

a month ago

Senior Accountant Senior Accountant

Michael Page

Undisclosed

Full Time

Shah Alam

Global MNC
Career Progression
Prepare accurate financial reports and statements in compliance with accounting standards. ...

Posted

a month ago

Executive I - Credit Control (Recovery) Executive I - Credit Control (Recovery)

Sunway Malls

Undisclosed

Full Time

Subang Jaya

Monitor and manage tenant aging reports on a daily / weekly basis.
Identify overdue accounts and categorize according to aging buckets (30/60/90 days).
Highlight high-risk accounts to management promptly. ...

Posted

21 days ago

Executive, Accounting - Procurement (Entry-Level) Executive, Accounting - Procurement (Entry-Level)

MIDP | Malaysian Institute For Development Of Professionals

Undisclosed

Full Time

Petaling Jaya

Accounting & Bookkeeping
Financial Management
Procurement & Vendor Management ...

Posted

23 days ago

Executive, Accounting - Procurement (Entry-Level) Executive, Accounting - Procurement (Entry-Level)

Malaysian Institute For Development Of Professionals

MYR3,000 - MYR3,100 Per Month

Full Time

Petaling Jaya

Manage and oversee day-to-day financial and procurement operations, ensuring timely and accurate accounting processes, effective vendor management, and smooth execution of transactions that reflect the Group’s values.
This includes supporting senior finance staff with daily transactions, reconciliations, reporting, and record-keeping, such as processing employee claims, reimbursements, and third-party payments. Oversee procurement activities by sourcing and negotiating with vendors, coordinating hotel and vendor bookings, and ensuring efficient procurement for company programmes and events.

Posted

23 days ago

Senior Executive, Treasury - Payables Senior Executive, Treasury - Payables

Star Media Group Berhad

Undisclosed

Full Time

Petaling Jaya

Own and streamline the invoice and payment workflows across multiple entities to meet weekly schedules and strict SLA goals.
Validate and post PO and Non-PO supplier invoices via SAP and Esker, and manage accurate e-claim processing in compliance with company policies.
Maintain the vendor master database, handle vendor statement reconciliations, and ensure precise compliance with Withholding Tax (WHT) and Self-Bill E-Invoicing requirements. ...

Posted

a month ago