1,800+ Accounts Administrator Jobs in Malaysia | Job Vacancies | August 2026 | Maukerja

Showing 1,857 jobs results for "accounts administrator"
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Undisclosed

KL City

Posted
25 days ago
Undisclosed

KL City

  • Risk & Safety Management: Promote safe work practices to reduce accidents and workers' compensation costs; ensure hazard-free environments.
  • Credit & Financial Oversight: Conduct credit investigations, manage receivables, and ensure timely recovery or cancellation of non-performing accounts.
  • Team Collaboration: Build strong relationships with clients and partners—wholesalers, travel agents, airlines, and more—to support smooth operations. ...
Posted
a month ago
Undisclosed

Singapore

  • Expand beyond pure AR into full OTC operations
  • Business partnering, work closely with sales and operations teams
  • Manage customer receivables and follow up on outstanding balances ...
Posted
a month ago
Undisclosed
  • Ensure timely and accurate processing of AP Helpdesk inquiries within the agreed upon service level agreement.
  • Record inquiries and assign internally created tickets to the appropriate team member.
  • Research inquiries. Communicate with vendors, internal customers or AP team members as required to ensure accurate resolution and closure of tickets. ...
Posted
a month ago
Undisclosed

Taman Wilayah Selayang

  • Risk & Safety Management: Promote safe work practices to reduce accidents and workers' compensation costs; ensure hazard-free environments.
  • Credit & Financial Oversight: Conduct credit investigations, manage receivables, and ensure timely recovery or cancellation of non-performing accounts.
  • Team Collaboration: Build strong relationships with clients and partners—wholesalers, travel agents, airlines, and more—to support smooth operations. ...
Posted
a month ago
Undisclosed
  • A high-school diploma/degree or an equivalent qualification.
  • Good communication skills.
  • Highly organized, efficient and accurate person. ...
Posted
a month ago
Undisclosed

KL City

  • Process vendor invoices and employee expense claims accurately and in a timely manner
  • Perform 3-way matching (purchase order, goods receipt, invoice) before processing payments
  • Reconcile vendor statements and resolve discrepancies or disputes ...
Posted
a month ago
Undisclosed

KL City

  • Post accounting transactions accurately and ensure all entries are recorded in compliance with company policies and accounting standards.
  • Reconcile general ledger accounts and assist in maintaining accurate and complete financial records.
  • Support the monthly closing process, including the preparation of monthly profit and loss statements and balance sheet reports within stipulated timelines.Compile, review, and reconcile monthly tax-related reports to ensure timely submission to the relevant tax authorities. ...
Posted
a month ago
Undisclosed

Singapore

  • Maintain accurate records of general administrative expenses and ensure timely posting to the general ledger.
  • Manage monthly, quarterly, and annual financial closings, including accruals, reconciliations, and full-set accounts support.
  • Monitor cost allocations across business segments and trading books to ensure fair and accurate distribution. ...
Posted
a month ago
Undisclosed

KL City

  • Responsible for payment related operations, including payment execution, handle vendor queries and liaise with internal/external stakeholders on issue resolution.
  • Deliver payment processing services within agreed quality, service levels and KPI targets as defined in Service Level Agreement (SLA).
  • Carry out all reporting requirements accurately and within specific timeline. ...
Posted
a month ago
Undisclosed

KL City

  • Performing AP invoice processing. Ensure suppliers’ invoices are being processed timely and accurately within the SLA.
  • Perform invoice validation. Process PO, non-PO invoices in the ERP systems or using relevant tool/platform.
  • Ensure all assigned invoices, are being properly accounted for, in accordance with the company’s policies and procedures. ...
Posted
a month ago
SGD2,600 - SGD3,000 Per Month

Woodlands

Posted
a month ago
MYR3,000 - MYR4,000 Per Month
  • Oversee and manage the full spectrum of accounting functions, including Accounts Payable (AP), Accounts Receivable (AR), General Ledger (GL), and bank reconciliations.
  • Profit & Loss Statement
  • Balance Sheet ...
Posted
a month ago
MYR3,200 - MYR3,800 Per Month

KL City

  • Manage and maintain the General Ledger, ensuring all financial transactions are recorded accurately in a timely manner.
  • Prepare and process journal entries, including accruals, prepayments, depreciation, provisions, and other month-end adjustments.
  • Perform monthly balance sheet reconciliations and investigate outstanding or unusual items. ...
Posted
a month ago
MYR2,800 - MYR3,500 Per Month
  • 3 years of experience in accounting.
  • Able to handle a full set of accounts independently.
  • Prepare management accounts, financial reports, and supporting schedules. ...
Posted
a month ago
Undisclosed

KL City

  • Validate vendor invoice
  • Ensure proper recognition of expenses i.e. in accordance to IFRS
  • Provide clear description on nature of expenditure ...
Posted
a month ago
SGD2,800 - SGD3,300 Per Month

Singapore

Posted
a month ago

POH HENG JEWELLERY (PRIVATE) LIMITED

SGD2,500 - SGD3,500 Per Month

Bukit Merah

Posted
a month ago
Undisclosed

Outram

Posted
3 months ago

ACHIEVE CAREER CONSULTANT PTE LTD

SGD5,000 - SGD5,000 Per Month

Singapore

  • Overview:Our Client is looking for a commercially strong Senior Accountant to oversee the full spectrum of accounting and financial operations for one or more legal entities. Combining hands-on ownership for the close process with business partnering responsibilities to drive operational excellence and support strategic decision-making. The candidate will work closely with teams across different functions and external partners, ensuring financial reporting accuracy, compliance, and continual process improvement. The ideal candidate would be someone who is detail-oriented, and enjoys learning new things. Key responsibility: Independently manage and execute month-end and year-end closing for assigned entities, ensuring accuracy and timeliness.
  • Prepare and review journal entries, reconciliations, accruals, deferrals, and balance sheet schedules.
  • Own the general ledger and ensure compliance with group policies and local statutory requirements.Ensure compliance with IFRS and/or local accounting standards and maintain quality documentation and internal controls.Prepare and review management and statutory financial statements.Act as a finance partner to business units, supporting budgeting, forecasting, and performance tracking. ...
Posted
a month ago
Undisclosed

KL City

  • Financial Processing & General Ledger
  • Record and post journal entries accurately in compliance with accounting policies
  • Maintain integrity of the general ledger and supporting schedules ...
Posted
a month ago
SGD2,600 - SGD3,500 Per Month

Tuas

Posted
a month ago
SGD6,500 - SGD6,500 Per Month

Singapore

  • Finance manager role responsible for managing day-to-day financial operations, maintaining full set of accounts for multiple local and overseas entities, and supporting treasury, cash flow management, costing analysis, and compliance functions.
  • Key responsibilities
  • Accounting & Financial Reporting ...
Posted
a month ago

EATZ CATERING SERVICES PTE. LTD.

SGD2,800 - SGD3,500 Per Month

Simei

Posted
a month ago

TAK PRODUCTS & SERVICES PTE. LTD.

SGD2,700 - SGD2,700 Per Month

Singapore

  • Process AR & AP invoices, receipts, payments, credit notes, and debit notes
  • In charge full set of accounts, including GL, AP and AR
  • Prepare journal entries, support month-end closing activities ...
Posted
a month ago
Undisclosed

KL City

  • Procure-to-Pay Operations
  • Create and maintain purchase orders in accordance with company policies and approval workflows
  • Process goods receipts and ensure accurate 3-way matching of purchase orders, receipts, and invoices ...
Posted
a month ago
Undisclosed

KL City

  • Healthcare36.0k
  • Sales26.4k
  • Operations22.6k ...
Posted
a month ago
Undisclosed

KL City

  • Process PO invoices accurately in the designated finance system within agreed SLAs, including triaging and tracking invoices with PO or goods-receipt issues
  • Process non-PO invoices within SLAs, identifying and following up on account assignment or funding-related issues
  • Review non-AP submitted non-PO invoices to ensure accuracy and completeness of postings ...
Posted
a month ago