Account Administrator Jobs in Subang Jaya - August 2026 - Urgent Hiring

Accounts Clerk (Mandarin Speaker) Accounts Clerk (Mandarin Speaker)

Dekat Stesen Tren

Support in monthly financial closing activities: including GL close, balance sheet reconciliation, fixed assets depreciation, accruals, COGs and statutory input.
Resolving general accounting and reporting issue.
Ensure compliance to accounting framework and regulatory requirements. ...

Accounting

Jadilah pemohon terawal!

Posted

18 hours ago

Boleh Sembang

LLTC Advisory Sdn Bhd

MYR3,000 - MYR3,500 Sebulan

Administration Assistant (Urgent Hiring) Administration Assistant (Urgent Hiring)

Dekat Stesen Tren

Maintain accurate financial records across multiple client files.
Prepare and send monthly management accounts together with schedules and detailed listings to clients.
Prepare and issue payment vouchers to ensure expenses are properly recorded and posted in the accounting system. ...

Account Management

Jadilah pemohon terawal!

Posted

a day ago

Boleh Sembang

Administration Assistant (Urgent Hiring)

Analytical Solution & Engineering Sdn Bhd

MYR3,000 - MYR4,000 Sebulan

Administrative Support Office Management

Dekat Stesen Tren

Manage day-to-day administrative operations and ensure smooth office workflow.
Prepare, organize and maintain company documents, records and filing systems.
Handle correspondence, emails, phone calls and general office enquiries. ...

Posted

12 days ago

Boleh Sembang

Finance Executive

Good Foodie Media Sdn Bhd

Undisclosed

Graduan Baru

Junior Accountant Junior Accountant

Dekat Stesen Tren

Handle full set accounting for assigned subsidiaries, including data entry, reconciliations and month end closing support
Prepare and maintain accurate accounting records in compliance with MFRS and internal policy
Assist in preparing monthly management accounts and supporting schedules for group consolidation ...

Accounting

Posted

2 hours ago

Boleh Sembang

Good Foodie Media Sdn Bhd

Undisclosed

Graduan Baru

Accounting Assistant Accounting Assistant

Dekat Stesen Tren

Handle full set accounting for assigned subsidiaries, including data entry, reconciliations and month end closing support
Prepare and maintain accurate accounting records in compliance with MFRS and internal policy
Assist in preparing monthly management accounts and supporting schedules for group consolidation ...

Accounting

Posted

14 days ago

Mitsusho Sdn Bhd

MYR2,500 - MYR3,000 Sebulan

+Pampasan Tambahan

Graduan Baru

Capable of using Excel PowerPoint

Dekat Stesen Tren

Initiating bank transactions for the rentals/leased assets.
Managing and processing payments for utility fees.
Updating monthly data submission to regulatory bodies. ...

Posted

a month ago

Boleh Sembang

Accounts Clerk Accounts Clerk

LLTC Advisory Sdn Bhd

MYR3,000 - MYR3,500 Sebulan

Account Admin Account Admin

Dekat Stesen Tren

Maintain accurate financial records across multiple client files.
Prepare and send monthly management accounts together with schedules and detailed listings to clients.
Prepare and issue payment vouchers to ensure expenses are properly recorded and posted in the accounting system. ...

Account Management

Posted

a month ago

Petship Supplies Sdn Bhd

MYR2,500 - MYR3,500 Sebulan

Account Admin Account Admin

Build solid accounting experience in e-commerce by handling real transactional workflows and reconciliations in a fast-learning environment.
Elevate your administrative skills through regular exposure to invoicing, payroll entries, and account management tasks.
Cultivate cross-team communication by coordinating with sales, warehouse, and customer service to resolve account issues quickly. ...

Posted

17 days ago

Petship Supplies Sdn Bhd

MYR2,500 - MYR3,500 Sebulan

Junior Accounts - Office Administrator Junior Accounts - Office Administrator

Build solid accounting experience in e-commerce by handling real transactional workflows and reconciliations in a fast-learning environment.
Elevate your administrative skills through regular exposure to invoicing, payroll entries, and account management tasks.
Cultivate cross-team communication by coordinating with sales, warehouse, and customer service to resolve account issues quickly. ...

Posted

17 days ago

Orangesoft

MYR2,000 - MYR3,000 Sebulan

Supply Chain Administrator Supply Chain Administrator

To handle basic accounts and accounting records to ensure all accounts transactions are updated timely and accurately.
Handle daily accounting transaction including data entry and invoicing
Issue quotation, invoice, official receipt, delivery order, credit note and statement of account ...

Posted

7 days ago

Insulet Corporation

Undisclosed

Account Assistant Receiving - Courtyard by Marriott Subang Account Assistant Receiving - Courtyard by Marriott Subang

Coordinate with all the stakeholders such as Warehouse, Operation, Quality, Logistics, and suppliers to support material availability and resolve supply chain issues.
Support material planning, inventory replenishment, and supply continuity activities to meet operational requirements.
Maintain planning parameters, master data, and system records within SAP/ERP systems. ...

Posted

8 days ago

Marriott International, Inc

Undisclosed

Senior Accounts Executives (Property Development, HDA) Bursa PLC Senior Accounts Executives (Property Development, HDA) Bursa PLC

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

10 days ago

AG Staffing Malaysia

MYR5,000 - MYR7,500 Sebulan

To manage day-to-day finance and accounting operations, including issuance of invoices, receipts, full set of accounts and month-end closing activities;
To prepare quarterly and annual financial statements in a timely and accurate manner;
To assist in preparing of periodic budgeting, financial forecasts and management reports; ...

Posted

16 days ago

GLAMPICK

Undisclosed

GBS, AP Accountant GBS, AP Accountant

Perform monthly bank reconciliations and ensure all balances are accurate, complete, and prepared on a timely basis.
Prepare payment vouchers and accurately key in supplier invoices into the AutoCount accounting system.
Verify the shipping documents, invoices, and supporting information, and submit Self-Billed e-Invoices for shipping and freight-related transactions accurately within the required timeline. ...

Posted

2 days ago

Bühler Group

Undisclosed

ACCOUNTS EXECUTIVE (AP) ACCOUNTS EXECUTIVE (AP)

Performs day to day accounts payable services in accordance with the defined service delivery agreement.
Handles i-Docs including intercompany and 3rd party.
Process employee claims on a timely basis. ...

Posted

4 days ago

LINE HAUL SDN BHD

MYR2,300 - MYR2,800 Sebulan

Accounts Executive (AP) Accounts Executive (AP)

Process and verify supplier invoices and supporting documents.
Record invoices and payments accurately into the accounting system.
Prepare payment schedules and payment requests. ...

Posted

5 days ago

Delfi Marketing Sdn Bhd

MYR2,500 - MYR3,500 Sebulan

Accounts Payable Executive Accounts Payable Executive

To check salesman and merchandiser claim
To check supplier invoice against GR from warehouse
To prepare payment for suppolier ...

Posted

8 days ago

Delfi

Undisclosed

Accounts Payable Executive Accounts Payable Executive

To check salesman and merchandiser claim
To check supplier invoice against GR from warehouse
To prepare payment for suppolier ...

Posted

8 days ago

Delfi Marketing Sdn Bhd

MYR2,500 - MYR3,500 Sebulan

Account Assistant Receivable - Courtyard by Marriott Subang Account Assistant Receivable - Courtyard by Marriott Subang

To check salesman and merchandiser claim
To check supplier invoice against GR from warehouse
To prepare payment for suppolier ...

Posted

9 days ago

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

10 days ago

Captiv 8 Consulting

Undisclosed

Account Payable Cum Payroll Master - Courtyard by Marriott Subang Account Payable Cum Payroll Master - Courtyard by Marriott Subang

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

10 days ago

Marriott International

Undisclosed

Account Payable Cum Payroll Master - Courtyard by Marriott Subang Account Payable Cum Payroll Master - Courtyard by Marriott Subang

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

10 days ago

Marriott International, Inc

Undisclosed

Invoice Clerk Invoice Clerk

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

11 days ago

IX Group

Undisclosed

Invoicing Clerk in Puchong Invoicing Clerk in Puchong

Ensuring that client information details are kept up-to-date.
Creating and sending invoices and statements to customers.
Checking the data input to ensure the accuracy of the final bill. ...

Posted

20 days ago

M-PRO AUTO CARE MALAYSIA

MYR2,000 - MYR2,300 Sebulan

GBS Accountant, Accounts Receivable GBS Accountant, Accounts Receivable

Secondary school certificate or equivalent (SPM/'O' Level).
Minimum of 1 year of relevant experience in invoicing or accounts receivable.
Proficiency in basic accounting principles. ...

Posted

23 days ago

Bühler Group

Undisclosed

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

Ensure invoices are posted timely and correctly with the correct GST code.
Ensure that payment received in banks are posted into SAP and informed to Operations team on a timely basis.
Ensure that Debit Notes/FI Credit Notes/ FI Invoices are prepared timely and correctly according to requirements ...

Posted

23 days ago

Sunway Malls

Undisclosed

GBS, AP Accountant GBS, AP Accountant

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

5 days ago

Bühler Group

Undisclosed

Senior Accountant Senior Accountant

Performs day to day accounts payable services in accordance with the defined service delivery agreement.
Handles i-Docs including intercompany and 3rd party.
Process employee claims on a timely basis. ...

Posted

a month ago

TalentHunt Consultancy

Undisclosed

Handle a full set of accounts & accounting functions to ensure accuracy & compliance with current accounting practices & principles.
Ensure timely submission of monthly accounts, management reports, forecasts, and budgets.
Ensure that all accounting and treasury functions are properly administered, controlled, and monitored. ...

Posted

a month ago

ManagePay Systems Berhad

MYR3,000 - MYR3,800 Sebulan