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Accounts Admin Jobs in Shah Alam - August 2026 - Urgent Hiring
Showing 76 jobs results for
"accounts admin"
in Shah Alam
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PLC Pet Lovers Centre Sdn Bhd
Big Freight Systems
MYR1,000 - MYR1,000 Per Month
- Assist with basic accounting tasks (data entry, invoicing, filing)
- Support accounts payable & receivable records
- Prepare and organize documents and reports ...
Posted
3 days ago
Big Freight Systems
MYR1,000 - MYR1,000 Per Month
- Assist with basic accounting tasks (data entry, invoicing, filing)
- Support accounts payable & receivable records
- Prepare and organize documents and reports ...
Posted
2 days ago
Big Freight Systems
MYR1,000 - MYR1,000 Per Month
- Assist with basic accounting tasks (data entry, invoicing, filing)
- Support accounts payable & receivable records
- Prepare and organize documents and reports ...
Posted
2 days ago
MYR2,300 - MYR3,000 Per Month
- Assist to handle day-to-day accounting functions, including Account Payable (AP) and Account Receivable (AR) processes.
- Assist in issuing invoices, credit notes, receipts, and statements of accounts.
- Purchase & ordering planning. ...
Posted
15 days ago
Undisclosed
- UOA Business Park, Glenmarie, Shah Alam
- Candidates located around Shah Alam, Kota Damansara and Sungai Buloh are encouraged to apply.
- Part-Time or Freelance ...
Posted
a month ago
Business Admin-Account Internship (Kemasukan Segera) Business Admin-Account Internship (Kemasukan Segera)
Butik House Of Blouse By Najmar
MYR700 - MYR1,000 Per Month
- Mengemaskini jumlah jualan harian dan bulanan.
- Filing dan dokumentasi.
- Menguruskan sistem stock syarikat. ...
Posted
a month ago
Internship - Admin-Account-HR-Property Management (Any Course) Internship - Admin-Account-HR-Property Management (Any Course)
Ridge Property Management Sdn Bhd
MYR700 - MYR800 Per Month
- Flexible schedule
- Health insurance
- Maternity leave ...
Posted
a month ago
Freight Mark Global Services Sdn Bhd
MYR1,700 - MYR2,100 Per Month
- Assist in managing import and export processes in compliance with Malaysian customs regulations, company policies, and standard operating procedures.
- Monitor daily customs and import/export activities to ensure all processes are completed accurately and within the required timelines.
- Assist in applying for and obtaining the necessary import permits, export licences, and related approvals. ...
Posted
21 days ago
MYR4,100 - MYR6,100 Per Month
- 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
3 days ago
MYR1,000 - MYR1,000 Per Month
- 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
16 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
22 days ago
MYR2,000 - MYR2,400 Per Month
- 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
22 days ago
Undisclosed
- Raise purchase orders (PO), perform good receipting (GR) for services delivered, and liaise with vendors and shared service centre on vendor invoices and their payments.
- Keep track of vendor costs against budget and client funding.
- Raise and submit client billings to client and follow up on collection ...
Posted
a month ago
Undisclosed
- Raise purchase orders (PO), perform good receipting (GR) for services delivered, and liaise with vendors and shared service centre on vendor invoices and their payments.
- Keep track of vendor costs against budget and client funding.
- Raise and submit client billings to client and follow up on collection ...
Posted
a month 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
a day 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
11 hours 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
3 days ago
MYR1,800 - MYR2,200 Per Month
- 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
8 days ago
DSV - Global Transport And Logistics
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
8 days ago
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