For Employers - Post Jobs
Contact Us
Jobs
Companies
Forums
2,000+ Account Administrator Jobs in Malaysia | Job Vacancies | August 2026 | Maukerja
Showing 2,060 jobs results for
"account administrator"
Never miss any updates for Account Administrator jobs
Manage Alert
MYR6,000 - MYR8,000 Per Month
- Bachelor’s Degree in Accounting, Finance, or related field
- Professional qualification (ACCA / CPA / CIMA / MICPA / MIA) preferred
- Minimum of 5 years of experience in financial management, preferably within the E&E, Manufacturing industry. ...
Posted
a month ago
Undisclosed
KL City
- Assist in preparing internal financial summaries and reports
- Track invoices, payments, and expense submissions
- Maintain organised financial documentation and approval records ...
Posted
a month ago
Undisclosed
- Strong skills in accounts receivable management, billing, and collections, with attention to accuracy and timeliness.
- Proficiency in using accounting or ERP systems and spreadsheets for reconciliations, reporting, and data analysis.
- Effective communication and negotiation skills, with the ability to handle sensitive discussions and maintain professional relationships. ...
Posted
a month ago
Undisclosed
- Ability to assist with full set of accounts
- - Assist in accounts payable (AP), accounts receivable (AR), general ledger (GL) and fixed asset functions.
- - Ensure accuracy and completeness of financial records. ...
Posted
a month ago
SGD3,300 - SGD3,300 Per Month
Singapore
- Prepare and submit withholding tax returns in a timely and accurate manner.
- Prepare and submit the monthly GST return in compliance with statutory requirements.
- Prepare monthly financial statements and ensure the accuracy and completeness of financial records. ...
Posted
a month ago
SGD3,400 - SGD3,400 Per Month
Singapore
- Maintain accounting records and process financial transactions.
- Verify and process payments, claims, and receipts.
- Support cash flow and banking administration. ...
Posted
a month ago
SGD3,500 - SGD3,500 Per Month
Singapore
- Perform 3 way match of vendor invoices, debit note & credit note against Purchase Order and Delivery Order. Investigate differences if 3 way match fails.
- Posting of vendor invoices into accounting system
- Checking of external service engineer OT claims prior to submission to recruitment agency for invoice issuance to the Company ...
Posted
a month ago
SGD3,000 - SGD3,000 Per Month
Singapore
- Alexandra Road
- Up to $3500
- 30am - 6pm (Mon - Fri) ...
Posted
a month ago
CEVA LOGISTICS SOLUTIONS SINGAPORE PTE. LTD.
SGD3,500 - SGD3,500 Per Month
Singapore
- Handle full set of accounts, including AP, AR, GL, and bank reconciliation.
- Manage Accounts Payable, including invoice processing, supplier reconciliation, payment posting, and AP aging.
- Support monthly, quarterly, and annual closing and prepare required financial reports. ...
Posted
a month ago
Undisclosed
Singapore
- Assist in daily finance operations (includes payments, receipts, AP & AR transactions);-
- Assist in partial/full set of accounts and prepare balance sheet schedules and ensure timely, complete and accurate recording of accounting entries into MYOB accounting system;
- Posting of month-end closing journal entries; ...
Posted
a month ago
National University Of Singapore
Undisclosed
Singapore
- Support the application and allocation processes for government matching grants, ensuring compliance with relevant policies and guidelines, and preparing accurate schedules and reports for timely submission.
- Respond to queries on gift finance matters from both internal and external stakeholders.
- Work closely with stakeholders to support audit and certification processes. ...
Posted
a month ago
Undisclosed
Malaysia
- Candidate should possess a Bachelor’s degree in Accounting, Finance, or a related field.
- Meticulous and attention to details, accuracy in finance analysis and reporting.
- Proficient in Microsoft Office Suite, Advanced Microsoft Excel skill set. ...
Posted
a month ago
SGD3,000 - SGD3,000 Per Month
Singapore
- Handle full set of accounts, including AP, Fixed assets, GL, banking transactions and timely preparation of monthly financials schedules and statistics for the management and the Board’s review.
- Support the full cycle of the internal and external audit.
- Prepare the yearly budget, mid-year budget review and monitor actual expenditure against budget. ...
Posted
a month ago
SGD3,500 - SGD3,500 Per Month
Singapore
- Responsible for the full set accounts and day-to-day accounting.
- Perform bookkeeping general ledger, AP, cash management, and bank reconciliation
- Ensure all accounting records are kept up-to-date and maintained promptly and accurately ...
Posted
a month ago
SGD2,500 - SGD2,500 Per Month
Singapore
- Assist in daily finance operations (includes payments, receipts, AP & AR transactions);-
- Assist in partial/full set of accounts and prepare balance sheet schedules and ensure timely, complete and accurate recording of accounting entries into MYOB accounting system;
- Posting of month-end closing journal entries; ...
Posted
a month ago
SGD2,000 - SGD2,000 Per Month
Singapore
- Basic up to SGD 3,600
- Fixed Allowance (up to SGD 425)
- Monday to Friday. ...
Posted
a month ago
SGD3,500 - SGD3,500 Per Month
Singapore
- Responsible for the full set accounts and day-to-day accounting
- Perform bookkeeping general ledger, AP, cash management, and bank reconciliation
- Ensure all accounting records are kept up-to-date and maintained promptly and accurately ...
Posted
a month ago
Undisclosed
KL City
- Job Summary
- We are seeking a detail-oriented and proactive Account Executive (AR) to manage accounts receivable functions, ensure accurate financial reporting, and support month-end closing processes.
- Key Responsibilities ...
Posted
a month ago
Undisclosed
KL City
- Payment Processing
- Review, validate, and process supplier invoices accurately and in a timely manner
- Ensure proper matching of invoices against Purchase Orders (PO), Delivery Order (DO), Invoice and Goods Receipts (GR) ...
Posted
a month ago
SGD2,000 - SGD3,000 Per Month
Geylang
- Parental leave
- Professional development
- Salary: $2XXX - $3XXX ...
Posted
a month ago
Undisclosed
- Handle full set of accounts (AP, AR, GL)
- Prepare weekly & monthly reports (P&L, cash flow, outstanding, collections, sales analysis, purchases)
- Issue quotations, invoices, proforma invoices & receipts ...
Posted
a month ago
Singapore University Of Social Sciences (SUSS)
Undisclosed
Singapore
- Implements and maintains systems and accounts receivable functions to ensure adherence to SUSS’s policies and procedures
- Maintains AR functions including maintenance of students’ records to ensure accurate and timely update to support the study life cycle of students
- Manages and monitors student / debtors master accounts ...
Posted
25 days ago
Accenture Southeast Asia
Undisclosed
- Create an inspiring team environment with an open communication culture
- Oversee day-to-day operation
- Monitor team performance and report on metrics ...
Posted
a month ago
Undisclosed
- 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
Undisclosed
- Working closely with the Cash Applications Team or designated team members to complete assigned tasks, primarily focusing on Cash applications and administrative tasks.
- Ensuring accuracy and attention to detail in all payment applications to minimize discrepancies.
- Assisting with the reconciliation of bank statements to ensure accurate payment applications. ...
Posted
15 days ago
Undisclosed
KL City
- Bachelor’s degree in Accounting, Finance, or related field. Professional accounting certification (e.g., CPA, ACCA) is a plus.
- Proven ability to lead and inspire a team to achieve performance goals, prioritize tasks, and meet deadlines in a fast-paced environment.
- Strong knowledge of AP processes, ERP systems (e.g., Oracle, SAP), and financial controls. ...
Posted
a month ago
Undisclosed
KL City
- Database Accuracy: Review and maintain the CTO cost database regularly to ensure all data is accurate and up to date.
- Cost Tracking: Support the team in updating and tracking additional cargo handling costs.
- Process Standardization: Standardize the folder structure, renaming conventions, and content within the shared Accounts Payable folder for all AOCs to ensure it is user-friendly for external parties and auditors. ...
Posted
a month ago
Browse Location:
More Location
Browse Company:
More Companies
Browse "account administrator" Job By:
Browse "account administrator" Job By:
More Industries