1,900+ Account Administrator Jobs in Malaysia | Job Vacancies | August 2026 | Maukerja

Showing 1,909 jobs results for "account administrator"
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SGD1,850 - SGD1,850 Per Month

Singapore

  • Manage and process patient billing and claims accurately and promptly.
  • Verify patient accounts, identify billing discrepancies and make necessary corrections.
  • Process claims to CPF/Medisave, integrated insurance providers and government ministries. ...
Posted
6 days ago
SGD2,400 - SGD2,400 Per Month

Singapore

  • Managed Accounts Receivable (AR), invoicing, and collections.
  • Prepared invoices, SOAs, credit notes, and reconciliations.
  • Monitored aging reports and followed up on overdue payments. ...
Posted
6 days ago
SGD3,300 - SGD3,300 Per Month

Singapore

  • Oversee the daily operations of the Accounts Payable (AP) team.
  • Review and validate AP payment transactions.
  • Perform monthly statement of account reconciliations. ...
Posted
6 days ago
SGD3,300 - SGD3,300 Per Month

Singapore

  • Oversee the daily operations of the Accounts Payable (AP) team.
  • Review and validate AP payment transactions.
  • Perform monthly statement of account reconciliations. ...
Posted
6 days ago
SGD3,000 - SGD3,000 Per Month

Singapore

  • Prepare and issue local Accounts Receivable (AR) Statements of Account promptly and accurately upon completion of account closing.
  • Generate and maintain Console Invoice Numbers in the SAP system, ensuring proper documentation and data accuracy.
  • Liaise with customers to follow up on outstanding invoices, including resolving discrepancies, missing invoices, and disputes. ...
Posted
6 days ago
SGD3,000 - SGD3,000 Per Month

Singapore

  • Prepare and issue local Accounts Receivable (AR) Statements of Account promptly and accurately upon completion of account closing.
  • Generate and maintain Console Invoice Numbers in the SAP system, ensuring proper documentation and data accuracy.
  • Liaise with customers to follow up on outstanding invoices, including resolving discrepancies, missing invoices, and disputes. ...
Posted
6 days ago
MYR1,800 - MYR2,500 Per Month
  • Process and allocate customer payments accurately.
  • Generate payment receipts and maintain Accounts Receivable (AR) records.
  • Follow up on outstanding payments and customer accounts. ...
Posted
6 days ago
Undisclosed
  • 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
6 days ago

SKILL TERMITE EXTERMINATOR SDN BHD

MYR2,300 - MYR2,600 Per Month
Posted
6 days ago
Undisclosed

KL City

  • Process vendor invoices and employee expense claims accurately and in a timely manner
  • Perform 3-way matching (purchase order, goods receipt, invoice) before processing payments
  • Reconcile vendor statements and resolve discrepancies or disputes ...
Posted
6 days ago

SPRO GLOBAL SOLUTIONS

MYR3,200 - MYR4,500 Per Month
  • Accounting: 2 years (Required)
  • We are seeking a detail-oriented and responsible Accounts Executive to manage the accounting and finance functions of our Malaysia operations. The successful candidate will be responsible for maintaining accurate financial records, processing transactions, preparing reports, and supporting statutory compliance requirements.
  • Key Responsibilities: ...
Posted
6 days ago

Gumption Solutions Sdn Bhd

MYR4,000 - MYR6,000 Per Month

KL City

  • Impact: Direct line of sight to business decisions where your reports guide leadership.
  • Growth: Exposure to end-to-end finance, process building, and cross-functional projects.
  • Culture: Supportive, pragmatic, and people-first environment. ...
Posted
6 days ago

Quill Orthopaedic Specialist Center Sdn Bhd

MYR2,500 - MYR3,000 Per Month
  • Handle supplier invoices and payment processing
  • Prepare payment vouchers and online transfers
  • Maintain accurate AP records and filing ...
Posted
6 days ago

BUKIT TINGGI MEDICAL CENTRE

MYR4,000 - MYR4,000 Per Month

Bandar Bukit Tinggi

  • Maintain fixed assets register
  • Fixed assets tagging
  • Fixed assets written off & disposal ...
Posted
6 days ago
Undisclosed
  • Ensure timely and accurate processing of AP Helpdesk inquiries within the agreed upon service level agreement.
  • Record inquiries and assign internally created tickets to the appropriate team member.
  • Research inquiries. Communicate with vendors, internal customers or AP team members as required to ensure accurate resolution and closure of tickets. ...
Posted
6 days ago

Ablebiz Solutions Sdn Bhd

MYR2,500 - MYR3,000 Per Month
  • ACCOUNTING ASSISTANT required by an audit firm in Phileo Damansara 1, Section 16, Petaling Jaya.
  • Whatsapp to 012-2221189 for an interview.
  • Job Type: Full-time ...
Posted
20 days ago
Undisclosed

KL City

  • Validate vendor invoice
  • Ensure proper recognition of expenses i.e. in accordance to IFRS
  • Provide clear description on nature of expenditure ...
Posted
7 days ago
SGD3,000 - SGD3,000 Per Month

Singapore

  • Handle a full set of accounts for multiple clients across various industries
  • Prepare financial statements, GST reports, and tax filings (corporate & individual)
  • Manage accounts payable/receivable and reconciliation of bank statements ...
Posted
20 days ago
Undisclosed

KL City

  • The successful candidate will be part of the Finance Unit of Kris Business Hub (KBH), a Malaysia-based entity providing corporate and operational services in Kuala Lumpur.
  • He/she will play a key role in the Procure-to-Pay (P2P) process, ensuring the timely and accurate processing of invoices and payments to vendors, in compliance with accounting standards, local statutory requirements and company policies and procedures. He/She will be responsible for completing payments and managing expenses by processing, verifying and reconciling invoices in a timely and efficient manner, while adhering to standard operating procedures (SOPs) and driving continuous process improvements.
  • Key Responsibilities ...
Posted
7 days ago
SGD3,000 - SGD3,000 Per Month

Singapore

  • Well Established Company
  • Salary: $3000 - $4300
  • Working location: West Area ...
Posted
20 days ago
SGD4,000 - SGD4,000 Per Month

Singapore

  • Monthly Salary: Up to $4000
  • Location: Tampines area
  • 5 days Mon – Fri 8am – 5.30pm ...
Posted
20 days ago
SGD2,300 - SGD2,300 Per Month

Singapore

  • $2,300 - $2,800
  • Main contractor construction industry
  • 5 days ...
Posted
20 days ago
SGD2,300 - SGD2,300 Per Month

Singapore

  • $2,300 - $2,800
  • Main contractor construction industry
  • 5 days ...
Posted
20 days ago
SGD4,000 - SGD4,000 Per Month

Singapore

  • Maintain full sets of accounts for assigned vessels.
  • Process and record vessel-related invoices, payments, accruals, prepayments, and journal entries.
  • Ensure accurate allocation of vessel operating expenses and cost coding. ...
Posted
20 days ago
SGD2,800 - SGD2,800 Per Month

Singapore

  • Responsibilities:
  • Experience with XERO system
  • GST submission & Company Tax ...
Posted
20 days ago
SGD1,800 - SGD1,800 Per Month

Singapore

  • Provide general administrative support to ensure smooth day-to-day office operations.
  • Maintain and organize company records, files, and documentation in both physical and electronic formats.
  • Handle, monitor and maintain an up-to-date register of company assets and equipment, including renewal, issuance, repair and maintenance, and disposals. ...
Posted
20 days ago

Ocean Network Express

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
7 days ago