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Account Administrator Jobs in Shah Alam - August 2026 - Urgent Hiring
Paparan 67 hasil carian kerja kosong untuk
"account administrator"
di Shah Alam
Jangan lepaskan peluang untuk kerja Account Administrator terkini! di Shah Alam
Urus Pemberitahuan
MYR1,800 - MYR2,200 Sebulan
- Prepare Delivery Orders based on approved customer orders, sales orders, or relevant operational documents.
- Ensure all information stated in the Delivery Order is accurate, including customer details, delivery date, items, quantity, and other relevant information.
- Ensure Delivery Orders are properly signed and acknowledged by the relevant receiving party where applicable. ...
Posted
12 days ago
Undisclosed
- Handling accounting data entry and bookkeeping
- Maintaining and recording supplier invoices and payments
- Matching accounting data ...
Posted
2 days ago
Undisclosed
- Balakong, Selangor
- To perform the general admin duties covering the whole office administrative task.
- Preparing the customer sales invoice and delivery order. ...
Posted
2 days 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
4 days ago
MYR4,100 - MYR6,100 Sebulan
- Assist the HOD in overseeing the overall finance and accounting functions of the company.
- Prepare monthly and yearly management accounts, including Profit & Loss, Balance Sheet and Cash Flow.
- Manage month-end and year-end closing processes. ...
Posted
7 days ago
MYR3,000 - MYR4,500 Sebulan
- Prepare and process invoices, payments and receipts.
- Handle Accounts Payable (AP) and Accounts Receivable (AR) functions.
- Monitor customer collections and follow up on outstanding payments. ...
Posted
17 days ago
Undisclosed
- Job Description:
- We are looking for a Finance & Accounts Executive to support the overall finance and accounting functions of the company. The role will be responsible for daily accounting operations, financial reporting, reconciliation, audit, taxation and other finance-related matters.
- Key Responsibilities: ...
Posted
2 days ago
Undisclosed
- Strong financial management skills, including budgeting, forecasting, and financial analysis
- Proficiency in financial reporting, preparation of statements, and compliance with financial regulations
- Advanced proficiency in accounting software and Microsoft Office, especially Excel ...
Posted
3 days ago
MYR2,800 - MYR3,500 Sebulan
- Manage customer invoicing, payment collection, and account reconciliation.
- Monitor outstanding balances and follow up on overdue payments.
- Maintain accurate AR records and reporting. ...
Posted
4 days ago
MYR2,800 - MYR3,500 Sebulan
- Manage customer invoicing, payment collection, and account reconciliation.
- Monitor outstanding balances and follow up on overdue payments.
- Maintain accurate AR records and reporting. ...
Posted
4 days ago
Undisclosed
- Generate general invoices.
- Monitor and assist on Account receivables.
- Check and monitor payable invoices. ...
Posted
4 days ago
Undisclosed
- Process invoices (from trade and non-trade vendor), customer refund, rentals, utilities, and staff claim in the system in an effective and timely manner, ensuring accuracy and completeness. Liaise with respective users to resolve any discrepancies identified.
- Process payments using different payment types.
- Monitor and track operational expenses and provide relevant analysis and insights to management. ...
Posted
4 days ago
Undisclosed
- Candidates should possess strong financial accounting and reporting skills, including experience with general ledger management, financial statements, and account reconciliations.
- Candidates should possess skills in budgeting, forecasting, and financial analysis to support management decisions and business planning.
- Candidates should possess proficiency in accounting software and MS Office applications, particularly Excel, for data analysis and reporting. ...
Posted
5 days ago
Undisclosed
- Assist in preparing internal financial summaries and reports
- Track invoices, payments, and expense submissions
- Maintain organised financial documentation and approval records ...
Posted
5 days ago
PLC Pet Lovers Centre Sdn Bhd
Undisclosed
- Process vendors invoices data entry & payments
- Process monthly expenses such as rental, utilities, staff claims
- Data entry and record keeping: Enter financial data into ledgers and update accounts databases ...
Posted
20 days ago
MYR1,000 - MYR1,000 Sebulan
- Assist in key in AP transactions i.e. key in bills, prepare payments and carry out reconciliation.
- Able to identify and resolve invoicing issues, accounting discrepancies and other financial related problems.
- To keep proper filing & complete documentation. ...
Posted
20 days ago
Accounting Executive (Based in Elmina East, Shah Alam) Accounting Executive (Based in Elmina East, Shah Alam)
Pet Lovers Centre Malaysia
Undisclosed
- Responsible for month end closing (AR, AP & GL); assist in the preparation of Management Reports & supporting schedule on a monthly basis, must ready before 15th every month.
- Ensure timely & accurate posting on Accounts Payable invoices, processing Vendor payments GRN / Rebate and monthly reconciliation.
- Oversee Credit Control functions; Sales reports update & Collections posting & Daily Collection reconciliation. ...
Posted
7 days ago
DSV - Global Transport And Logistics
Undisclosed
- Receive job files from the Customer Service team upon receipt of Proof of Delivery (POD).
- Review job files and ensure quotations tally with each shipment.
- Prepare draft invoices for each job file/shipment. ...
Posted
12 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
12 days ago
Asia Pacific Aircraft Component Services Sdn Bhd (formerly Known As SR Technics Malaysia Sdn Bhd)
MYR5,000 - MYR5,000 Sebulan
- Ensure compliance with Delegation of Authority (DOA) for all transactions.
- Timely payment to the vendors with proper supporting documents.
- Maintain completed supporting document required by the local legislation for payment required by Central Bank or any other authorities. ...
Posted
12 days ago
Credit Control - Accounts Receivable Assistant (4 to 6 Months Contract) Credit Control - Accounts Receivable Assistant (4 to 6 Months Contract)
Canon Marketing (Malaysia) Sdn Bhd
MYR1,800 - MYR2,500 Sebulan
- Process and allocate customer payments accurately.
- Generate payment receipts and maintain Accounts Receivable (AR) records.
- Follow up on outstanding payments and customer accounts. ...
Posted
14 days ago
Undisclosed
- Assist the Accounts Receivable (AR) and Credit Manager in setting and reviewing credit limits for outstanding customers
- Ensure credit and collection policies and procedures are followed by the Team
- Send immediate reminders for outstanding over credit limits and collect outstanding ...
Posted
15 days ago
MYR1,700 - MYR2,000 Sebulan
- Minimum SPM or equivalent qualification.
- At least 1 years of working experience, preferably in logistics or freight forwarding.
- Knowledge and experience in billing in logistics background will have an added advantage. ...
Posted
17 days 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
- Bachelor's degree in Accounting, Finance, or related field
- Minimum 1-2 years experience in AP
- TOPIK 4 and above Korean Language Capabilities ...
Posted
19 days 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
- 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
22 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
22 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
22 days ago
Cari Syarikat:
Papar Lebih Syarikat
Cari Kerja "account administrator" Berdasarkan:
Cari Kerja "account administrator" Berdasarkan: