Admin Account Jobs in Federal Territory - October 2026 - Urgent Hiring

Showing 196 jobs results for "admin account" in Federal Territory
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Bangsar South

  • Key Responsibilities
  • Manage daily administrative operations and office coordination
  • Handle accounts payable and receivable ...
Posted
22 days ago

KL City

  • Do you able to start working immediately ?
  • Do you live in/nearby Cheras?
  • Admin and Accounts Executive: 2 years (Preferred) ...
Posted
a month ago

KL City

  • Responsibilities:
  • · Manage the full set of accounts for Malaysia, Hong Kong and Australia subsidiaries, including intercompany reconciliations across group entities.
  • · Generate weekly Cashflow reports. ...
Posted
25 days ago

Danwan Corporations Sdn Bhd (199501042910 (372114-P))

KL City

  • Assist in data entry for accounts payable and receivable.
  • Prepare simple invoices, receipts, and payment vouchers.
  • Help reconcile bank statements and petty cash. ...
Posted
a month ago

KL City

  • Prepare a full set of management accounts and financial reports
  • Manage AP, AR, bank reconciliations, intercompany transactions, cash flow, and month-end closing
  • Support budgeting, forecasting, and financial analysis ...
Posted
a month ago

KL City

  • Handle daily accounting transactions and maintain complete and accurate financial records.
  • Process Accounts Payable (AP) transactions, including supplier invoices, payment preparation, and supplier statement reconciliation.
  • Manage Accounts Receivable (AR) activities, including invoice preparation, receipt allocation, customer reconciliation, and payment follow-up. ...
Posted
5 days ago

KL City

  • Process Optimization and Standardization: Optimize and standardize end-to-end AP processes across various systems to continuously improve process efficiency, control quality, and enhance user experience.
  • Technology and System Innovation: Deeply participate in the optimization, upgrading, and implementation of new projects for systems such as OCR invoice recognition, process automation, and intelligent settlement auditing.
  • Policy and Compliance: Develop, update, and maintain AP policies and operating guidelines to ensure all operations comply with internal controls, tax regulations, and company compliance requirements. ...
Posted
7 days ago

NMH ENERGY SDN BHD

KL City

  • Perform daily administrative tasks, including accurate data entry, systematic filing, and efficient document management.
  • Prepare and process invoices and receipts while maintaining organized financial records.
  • Act as a primary point of contact by handling emails, letters, and phone calls professionally and efficiently. ...
Posted
5 days ago

AJ Best Holdings Sdn Bhd

  • Prepare, organize, and maintain documents and records.
  • Perform data entry and update company records.
  • Assist with filing, printing, scanning, and documentation. ...
Posted
9 days ago

KL City

  • Health insurance
  • Meal allowance
  • Opportunities for promotion ...
Posted
6 days ago

LAZDANA HOTEL KUALA LUMPUR

KL City

  • Assist in posting job vacancies, screening resumes, and scheduling interviews.
  • Maintain and update employee records and HR databases.
  • Ensure proper documentation of employment contracts, leave forms, and performance reviews. ...
Posted
10 days ago

KL City

  • Key Responsibilities:
  • - Perform data entry of accounting transactions into the system (e.g., sales, purchases, receipts, payments)
  • - Assist in generating and processing invoices, credit notes, and delivery orders ...
Posted
3 days ago

Kutub D Metro Hotel SDN BHD

KL City

  • POSITION: CLERK
  • Company: Kutub Trading
  • Employment Type: Full-Time ...
Posted
5 days ago

KL City

  • You will be responsible for supporting the efficient running of the Finance Department in line with Hyatt’s brand standards and the hotel’s business objectives, while meeting colleague, guest and owner expectations. The Finance Executive supports the hotel’s daily accounting operations by maintaining accurate financial records, processing financial transactions, performing account reconciliations, and assisting with month-end closing, financial reporting and audit requirements. The role works closely with the Finance team and other departments to ensure the smooth and efficient operation of the hotel’s accounting functions.
  • Ideally with a relevant degree or diploma in Accounting, Finance, Commerce or a related field. Minimum 2 years of relevant accounting experience, preferably within the hospitality industry. Good knowledge of accounting principles, proficiency in Microsoft Excel, and good problem-solving, administrative, organizational and interpersonal skills are essential.
Posted
3 days ago

KL City

Posted
4 days ago

KL City

  • Join our global team for a career filled with opportunities to solve challenges both small and large, local and global, simple and complex.
  • Wilhelmsen Ship Management is one of the world’s largest third-party ship managers originated from Oslo, Norway with a portfolio of more than 450 vessels, a pool of more than 14,000 seafarers and over 900 shore-based employees all over the world. Our employees are working with a comprehensive global maritime group providing over half of the merchant fleet with essential products and services, along with supplying crew and technical management to the largest and most complex vessels ever to sail.
Posted
5 days ago

Wilhelmsen Ship Management

KL City

  • Assist in preparing and verifying manual consolidation adjustments for review by senior team members.
  • Support the monthly consolidation process by preparing and validating consolidation data.
  • Assist in preparing financial reports for review and distribution by the GRC team. ...
Posted
6 days ago

KL City

  • Support the preparation of financial statements, management reports, and variance analyses against budgets and forecasts.
  • Assist with JV/PSC accounting activities, including partner billings, cash calls, account reconciliations, and audit support.
  • Contribute to tax compliance activities through tax computations, reconciliations, documentation management, and audit preparation. ...
Posted
6 days ago

Xetron Solutions Sdn Bhd

KL City

  • Assist the HR Manager in managing daily HR operations and administration.
  • Handle full-cycle recruitment, interviews, selection, and employee onboarding.
  • Manage full payroll processing, including attendance, overtime, allowances, deductions, claims, and final salary calculations. ...
Posted
9 days ago

KL City

  • Financial Accuracy: Ensure all charges and account statements are correct and submitted on time, covering guests, groups, banquets, employees, and credit card companies.
  • A professional accounting qualification would be advantageous.
  • Picture yourself brightening someone’s day. When you join our Hotels team, that’s exactly what you’ll do every time you come to work! You will oversee the maintenance of precise records of all receivables from guests, tenants, concessionaires, credit card companies, online transactions, and employees. As an Accounting Officer - Accounts Payable , you’re not just driving financial accuracy and operational efficiency – you’re spreading the light and warmth of hospitality by delivering memorable experiences that make the stay for every guest.
Posted
3 days ago

KL City

  • Process and verify invoices, ensuring accurate recording and timely payments to vendors. • Handle supplier invoices, match them with purchase orders, and ensure proper approvals before processing payments.
  • Ensure invoices comply with e-Invoicing policies, maintaining accurate documentation. regulations and company.
  • Perform regular vendor account reconciliations, resolving discrepancies and payment issues. ...
Posted
5 days ago

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
8 days ago

KL City

  • Customer Billing & Invoicing
  • Prepare, verify, and issue accurate customer invoices in accordance with contracts, pricing structures, and billing schedules
  • Ensure billing completeness and accuracy across multiple business units ...
Posted
8 days ago

Umeran Resources Sdn Bhd

WFH

KL City

  • Assist in maintaining full set of accounts (AP, AR, and General Ledger)
  • Process invoices, payments, and receipts accurately and timely
  • Reconcile bank statements and financial records ...
Posted
12 days ago

JiuLian Electromechanical Engineering SDN. BHD.

  • Handle daily accounting and finance-related administrative tasks.
  • Prepare invoices, payment documents and financial records.
  • Assist with accounts payable and accounts receivable. ...
Posted
12 days ago

Hadid Group Of Companies

KL City

  • Strong knowledge and practical experience in Accounting and Finance, including basic bookkeeping and financial documentation.
  • Proficiency in Account Reconciliation and Account Management, with the ability to maintain accurate and organized records.
  • Demonstrated Customer Service skills, with a focus on clear communication and professional interaction with clients and internal teams. ...
Posted
24 days ago
  • ABOUT THE JOB:
  • About the Company
  • Trident Analytics Sdn. Bhd. is a growing company providing analytical and financial support services to a diverse range of clients. We are committed to maintaining accurate financial records, efficient processes, and reliable reporting while providing employees with opportunities to develop their skills through hands-on experience. ...
Posted
13 days ago

KL City

  • Handle full-set accounts, including AP, AR and General Ledger.
  • Prepare monthly financial reports and management accounts.
  • Perform bank and account reconciliations. ...
Posted
24 days ago

KL City

  • 3–7 years of experience in Accounts Payable, Finance Operations, Shared Services, or Accounting Operations.
  • Japanese language proficiency is mandatory (Read, Write & Speak). Candidates should also have business-level English communication skills.
  • Candidates should have hands-on experience in invoice processing, PO matching, invoice validation, payment processing, staff expense claims, and AP workflow management. ...
Posted
11 days ago

KL City

  • The successful candidate will be part of the Finance Unit of Kris Business Hub (KBH), a Malaysia-based entity providing corporate and operational services in Kuala Lumpur.
  • He/she will play a key role in the Procure-to-Pay (P2P) process, ensuring the timely and accurate processing of invoices and payments to vendors, in compliance with accounting standards, local statutory requirements and company policies and procedures. He/She will be responsible for completing payments and managing expenses by processing, verifying and reconciling invoices in a timely and efficient manner, while adhering to standard operating procedures (SOPs) and driving continuous process improvements.
  • Key Responsibilities ...
Posted
12 days ago