Accounts Administrator Jobs in Shah Alam - August 2026 - Urgent Hiring

Showing 61 jobs results for "accounts administrator" in Shah Alam
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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
4 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
7 days ago
Undisclosed
  • Assist in preparing internal financial summaries and reports
  • Track invoices, payments, and expense submissions
  • Maintain organised financial documentation and approval records ...
Posted
5 days ago

Precision Control Sdn Bhd

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
20 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
a month 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
a month ago
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
a month ago

C.S. Yap Holdings Sdn Bhd

Undisclosed
  • Job Description:
  • We are looking for a Finance & Accounts Executive to support the overall finance and accounting functions of the company. The role will be responsible for daily accounting operations, financial reporting, reconciliation, audit, taxation and other finance-related matters.
  • Key Responsibilities: ...
Posted
2 days ago

Cummins Asia Pacific

Undisclosed
  • Lead month-end, quarter-end, and year-end close activities, ensuring financial results are accurate, complete, and delivered on time.
  • Prepare and review journal entries, balance sheet reconciliations, financial schedules, and management reports.
  • Analyze financial results, investigate variances, and provide meaningful insights to support business decision-making. ...
Posted
10 hours ago

HGC Global Communications

Undisclosed
  • Strong financial management skills, including budgeting, forecasting, and financial analysis
  • Proficiency in financial reporting, preparation of statements, and compliance with financial regulations
  • Advanced proficiency in accounting software and Microsoft Office, especially Excel ...
Posted
4 days ago
MYR2,800 - MYR3,500 Per Month
  • Manage customer invoicing, payment collection, and account reconciliation.
  • Monitor outstanding balances and follow up on overdue payments.
  • Maintain accurate AR records and reporting. ...
Posted
5 days ago
MYR2,800 - MYR3,500 Per Month
  • Manage customer invoicing, payment collection, and account reconciliation.
  • Monitor outstanding balances and follow up on overdue payments.
  • Maintain accurate AR records and reporting. ...
Posted
5 days ago

GLOBAL FEEDER SHIPPING PTE. LTD.

Undisclosed
  • Generate general invoices.
  • Monitor and assist on Account receivables.
  • Check and monitor payable invoices. ...
Posted
5 days 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
5 days 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
5 days ago
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
8 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
12 days ago
Undisclosed
  • Receive job files from the Customer Service team upon receipt of Proof of Delivery (POD).
  • Review job files and ensure quotations tally with each shipment.
  • Prepare draft invoices for each job file/shipment. ...
Posted
12 days ago
Undisclosed
  • Bachelor's degree in Accounting, Finance, or related field
  • Minimum 1-2 years experience in AP
  • TOPIK 4 and above Korean Language Capabilities ...
Posted
13 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
13 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
14 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
15 days ago
MYR1,700 - MYR2,000 Per Month
  • Minimum SPM or equivalent qualification.
  • At least 1 years of working experience, preferably in logistics or freight forwarding.
  • Knowledge and experience in billing in logistics background will have an added advantage. ...
Posted
17 days ago
Undisclosed
  • Bachelor's degree in Accounting, Finance, or related field
  • Minimum 1-2 years experience in AP
  • TOPIK 4 and above Korean Language Capabilities ...
Posted
20 days ago

Cummins Asia Pacific

Undisclosed
  • Prepares complex financial analyses and reports for department management. Prepares analyses, reports, and special studies for management.
  • Business partners with organizational unit(s) to develop annual budgets, expense and staffing forecasts, and statistical reporting.
  • Prepares and consolidates financial data statistical reporting, including financial performance, variance explanations, and cost analysis. ...
Posted
22 days ago
Undisclosed
  • Lead, train, and supervise the Accounts Payable team.
  • Assign tasks and manage workload distribution.
  • Conduct performance reviews and support team development. ...
Posted
23 days ago
Undisclosed
  • Support Accounts Payable (AP) operations by processing invoices, preparing payments, and assisting with vendor reconciliations.
  • Assist Accounts Receivable (AR) activities including customer invoicing, receipt processing, account clearing, and aging analysis.
  • Perform finance reconciliations by supporting monthly bank, vendor, customer, and balance sheet reconciliations. ...
Posted
23 days ago
Undisclosed
  • Global MNC
  • Career Progression
  • Prepare accurate financial reports and statements in compliance with accounting standards. ...
Posted
a month ago

Gading Kencana Sdn Bhd

MYR3,500 - MYR4,500 Per Month
  • Prepare and issue customer invoices and credit notes.
  • Monitor customer collections and follow up overdue accounts.
  • Reconcile customer accounts and investigate dicrepancies. ...
Posted
a month ago

Agensi Pekerjaan Inter Island Sdn Bhd

MYR6,000 - MYR7,000 Per Month
  • Operational Leadership: Oversee daily AP operations, ensure timely & accurate invoice processing, manage ageing reports, and oversee month-end AP closing.
  • Hands-on Issue Resolution: Personally investigate and resolve complex invoice, vendor, and payment workflow exceptions; assist during peak periods.
  • Process Improvement: Analyze root causes of operational issues, drive process standardization, and recommend workflow automation/system enhancements. ...
Posted
a month ago