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2,000+ Account Administrator Jobs in Malaysia | Job Vacancies | August 2026 | Maukerja
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Undisclosed
KL City
- Assist Finance Manager in maintaining accounting records for Singapore and Malaysia investment holding entities
- Record daily accounting transactions and ensure proper supporting documents are maintained
- Prepare payment vouchers and payment documentation for approval ...
Posted
3 days ago
Singapore Institute Of Management
Undisclosed
Malaysia
- Timely and accurate processing of Accounts Payable day-to-day transactions (invoicing & Payment)
- Perform monthly accounts closing
- Review AP reconciliation reports to follow up with stakeholders to ensure accurate reporting of the liability balance. ...
Posted
3 days ago
Undisclosed
- Responsible for performing all relevant accounts receivable (AR) activities for customers
- Secure cash payments after billing customers by adhering to collection procedures, assisting customers with invoicing questions and managing or handling any customer disputes.
- Prepare the monthly AR Summary report (DSO, Top Overdue Accounts, IRIS T-CLT), arrange the monthly meeting with Sales & CFO. ...
Posted
3 days ago
Asia Pacific Aircraft Component Services Sdn Bhd (formerly Known As SR Technics Malaysia Sdn Bhd)
MYR5,000 - MYR5,000 Per Month
- 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
3 days ago
Undisclosed
KL City
- Overall responsible for Financial Planning & Analysis section for AP Cluster markets by providing support on the day to day FP&A matters including but not limited to:
- Actual Closing Process
- Variance analysis on sales and expenses ...
Posted
4 days ago
Undisclosed
Malaysia
- Responsible for all aspect of accounts/financial related activities including accounting, financial reports and analysis, auditing, taxation and budgeting for the Company.
- Responsible for all fiscal reporting activities to all the government authorities and agencies.
- Responsible for the preparation of monthly reports, financial statements and cash flows forecast and projections for Management ...
Posted
4 days ago
Undisclosed
Singapore
- We are looking for an experienced individual that ensures all relevant financial transactions are accurately and completely recorded into the general ledger system on a timely basis and in accordance with relevant accounting standards.
- Scope of work includes the following:
- (i) Performs day-to-day accounting operations for Finance in relation to accounting processes, general ledger and reconciliation processes to prevent, detect and rectify so as to ensure accurate and complete financial data in accordance with prevailing accounting standards; ...
Posted
4 days ago
SGD2,000 - SGD2,000 Per Month
Singapore
- Support finance, project, and operations Team in general admin duties.
- Assist full set of accounts and a good understanding of double entry.
- Familiar with preparation of customer quotations and sales orders to support finance, project, and operations activities. ...
Posted
19 days ago
Undisclosed
Singapore
- Overseeing Financial Transactions: Manage a range of financial transactions and payments with accuracy and timeliness, ensuring seamless day-to-day financial operations.
- Driving Finance Transformation: Play a key role in finance transformation initiatives to improve existing processes and systems, leveraging your expertise to drive innovation and efficiency.
- Shaping Financial Strategy: Contribute to the development of budgeting, forecasting, financial reporting and analysis, providing valuable insights to inform business decisions. ...
Posted
4 days ago
Undisclosed
Singapore
- Lead end to end Accounts Payable operations, ensuring timely, accurate processing of vendor, inter company, and employee claims in full compliance with procurement, travel, and internal control policies.
- Oversee vendor and employee payment cycles (GIRO, cheque, TT), ensuring cash flow discipline, payment accuracy, and strong banking controls.
- Ensure proper expense recognition and AP revaluation in accordance with accounting standards, including period end closing, accruals, and foreign currency remeasurement. ...
Posted
4 days ago
Undisclosed
KL City
- 4-year bachelor's degree in Finance and Accounting or related major; no work experience required.
- Generates and provides accurate and timely results in the form of reports, presentations, etc.
- Compiles, codes, categorizes, calculates, tabulates, audits, or verifies information or data. ...
Posted
4 days ago
Undisclosed
- Ability to prepare and interpret Financial Statements and perform Financial Reporting tasks accurately.
- Strong Finance knowledge, including understanding of budgeting, forecasting, and cost control.
- Proficiency in Goods and Services Tax (GST) compliance, reporting, and documentation. ...
Posted
4 days ago
Undisclosed
Singapore
- Act as the primary finance partner for Singapore & China Manufacturing operations.
- Support strategic and operational initiatives with financial evaluation, scenario analysis, and clear recommendations.
- Assess financial impact of productivity initiatives, network changes, inventory strategies, and cost optimization programs. ...
Posted
4 days ago
Undisclosed
Singapore
- Review invoices from vendors and verify that invoices are accurate, properly coded, and approved for payment.
- Enter invoices into the accounting system for processing.
- Prepare and process payments (e.g., checks, electronic transfers) to vendors. ...
Posted
4 days ago
Undisclosed
Singapore
- Assist in daily finance operations, including Accounts Receivable (AR) and Accounts Payable (AP)
- Maintain accurate accounting records and supporting documentation.
- Assist with staff expense claims ...
Posted
4 days ago
Undisclosed
Singapore
- Review employee expense claims and purchase orders for accurate accounting and policy compliance.
- Process supplier and intercompany invoices, ensuring proper approvals and documentation.
- Execute bi-weekly and monthly payments via GIRO, cheque, and TT. ...
Posted
4 days ago
Undisclosed
KL City
- Career Progression
- Regional Exposure
- Prepare and review financial statements to ensure compliance with accounting standards and regulations. ...
Posted
4 days ago
Comet Plasma Control Technologies
Undisclosed
George Town
- Manage the end-to-end Accounts Payable (AP) process, including invoice processing, payment runs, vendor account reconciliation, and timely posting of transactions and accruals.
- Support month-end, quarterly, and annual financial closing activities, with a focus on accounts payable, accruals, and sub-ledger reconciliations.
- Reconcile vendor accounts and GR/IR balances, investigate discrepancies, and resolve outstanding or overdue items in collaboration with relevant stakeholders. ...
Posted
4 days ago
Undisclosed
George Town
- Manage the end-to-end Accounts Receivable (AR) process, including invoicing, payment application, collections, dunning, and customer account reconciliation.
- Support month-end, quarterly, and annual closing activities, including revenue recognition, deferred revenue, aging reports, and financial reconciliations.
- Monitor and resolve overdue receivables, unapplied payments, disputed invoices, and bad debt, working closely with Sales and Group Finance on collection actions and payment plans. ...
Posted
4 days ago
Cat Supermarket Sdn Bhd
Undisclosed
- Handle and oversee full set of accounts
- Review daily sales, expenses, stock-related costs, and petty cash
- Assist in month-end closing, audit, and financial reporting ...
Posted
4 days ago
Undisclosed
Singapore
- Company Description StyleLab is a fashion and lifestyle management company that focuses on distributing, managing, and branding specialized retail brands across Southeast Asia. The company works closely with international and regional labels to grow their presence in key markets. StyleLab offers a dynamic environment where team members collaborate across functions such as brand management, retail operations, and marketing. Applicants can expect exposure to a fast-paced fashion and lifestyle industry and opportunities to support the growth of distinctive retail brands in the region.
- Finance
- · Maintain full set of accounts and ensure timely month-end and year-end financial closing. ...
Posted
4 days ago
Undisclosed
KL City
- Act as the primary finance partner for Singapore & China Manufacturing operations.
- Support strategic and operational initiatives with financial evaluation, scenario analysis, and clear recommendations.
- Assess financial impact of productivity initiatives, network changes, inventory strategies, and cost optimization programs. ...
Posted
4 days ago
Undisclosed
- Lead Leasing Negotiations: Direct negotiations on lease terms, rental rates, tenure, and commercial conditions with landlords, investors, and property managers.
- Agreement Finalization: Drive negotiations from initial drafting/review through to final contract execution and tenancy seal.
- Stakeholder Management: Maintain strategic relations with investors, legal counsel, and property partners. ...
Posted
4 days ago
Accounts Executive (Accounts Payable) - 12 months contract Accounts Executive (Accounts Payable) - 12 months contract
ISS FACILITY SERVICES PRIVATE LIMITED
SGD3,200 - SGD3,200 Per Month
Singapore
- Processing and data entry of vendor invoices and payments
- Timely processing of staff claims
- Responsible for monthly /GIRO payments ...
Posted
5 days ago
Undisclosed
KL City
- Technical Skills: Proficiency in Microsoft Office (Excel) and ERP systems (e.g., SAP, Oracle, NetSuite).
- Financial Knowledge: Understanding of accounting principles and financial regulations.
- Communication: Strong interpersonal skills to effectively assist users or customers. ...
Posted
5 days ago
Accounts Executive (Accounts Payable) - 12 months contract Accounts Executive (Accounts Payable) - 12 months contract
ISS FACILITY SERVICES PRIVATE LIMITED
SGD3,000 - SGD3,000 Per Month
Singapore
- Create and maintain SAP Customer Master Records.
- Prepare and issue invoices and credit notes accurately and promptly.
- Ensure all billing documentation is complete and properly maintained. ...
Posted
5 days ago
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