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Accounts Administrator Jobs in Pulau Pinang - September 2026 - Urgent Hiring
Showing 46 jobs results for
"accounts administrator"
in Pulau Pinang
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Manage Alert
MYR1,700 - MYR2,500 Per Month
- Perform system daily receiving transaction.
- Record all incoming direct and indirect shipment into manual log book and excel file.
- Publish the pending receiving transaction at whiteboard and inform to the respective department accordingly. ...
Posted
22 days ago
MYR1,000 - MYR1,000 Per Month
George Town
- Accounts Assistant responsible for providing financial administrative support including accurate data entry, document handling, rebate program coordination, warranty registration, support for roadshows (cashiering) and participation in audit and stocktake readiness activities.
Posted
12 days ago
MYR2,300 - MYR3,500 Per Month
- Update day-to-day AP & AR transactions.
- Process company receipts and payments from customers and suppliers and follow up on outstanding balances when required.
- Reconcile bank statements. ...
Posted
13 days ago
MYR1,000 - MYR1,000 Per Month
George Town
- Accounts Assistant responsible for providing financial administrative support including accurate data entry, document handling, rebate program coordination, warranty registration, support for roadshows (cashiering) and participation in audit and stocktake readiness activities.
Posted
21 days ago
MYR1,000 - MYR1,000 Per Month
George Town
- Accounts Assistant responsible for providing financial administrative support including accurate data entry, document handling, rebate program coordination, warranty registration, support for roadshows (cashiering) and participation in audit and stocktake readiness activities.
Posted
21 days ago
MYR1,800 - MYR2,200 Per Month
- Create New debtor code in accounting system
- Collect necessary company license from New Customer
- Key person to attend customer query - by customer ...
Posted
16 hours ago
MYR3,500 - MYR5,500 Per Month
Malaysia
- Handle end-to-end Accounts Payable (AP) activities, including invoice processing, validation, and payment-related transactions.
- Manage vendor accounts and resolve invoice, payment, and vendor-related discrepancies.
- Perform account reconciliations and investigate outstanding or unusual items. ...
Posted
5 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
5 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
5 days ago
MYR2,000 - MYR3,000 Per Month
- Senior Finance Executive
- Preparation yearly Forecast For Income & Expenditure
- Preparation of monthly management accounts and performs analytical review ...
Posted
9 days ago
Undisclosed
Malaysia
- Strategic Process Ownership:Take full ownership of AP processes, documentation, and policies. Continuously seek and implement process improvements and automation opportunities to drive efficiency and accuracy.
- Project Leadership: Lead and own strategic projects from inception to completion, ensuring alignment with organizational goals. Manage cross-functional and cross-regional projects, coordinating efforts and resources to achieve successful outcomes. Present project updates and outcomes to senior management, demonstrating strategic thinking and effective project management.
- Stakeholder Management: Communicate effectively with key stakeholders, both internal and external, to enhance AP processes and improve efficiency. Build and maintain strong relationships with stakeholders, ensuring their needs and concerns are addressed promptly and strategically. ...
Posted
10 days ago
Undisclosed
Malaysia
- Maintain and update the fixed asset register, including asset additions, transfers, disposals and retirements.
- Perform monthly depreciation calculations and related journal entries.
- Monitor capital expenditure (CAPEX) and ensure proper capitalization in accordance with company policies. ...
Posted
19 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
a month 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 accurate and timely posting of transactions and accruals.
- Support monthly, quarterly, and annual financial closing activities for subsidiaries served by the Shared Service Center, with a focus on AP, accruals, and sub-ledger reconciliations.
- Reconcile vendor accounts and GR/IR balances, investigate discrepancies, and resolve outstanding items in collaboration with relevant stakeholders. ...
Posted
a month ago
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