Admin Account Jobs in Puchong - October 2026 - Urgent Hiring

Showing 64 jobs results for "admin account" in Puchong
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Undisclosed
Near Train Station
  • Prepare full sets of accounts and handle Accounts Payable and Accounts Receivable.
  • Check AP invoices and other expenses to ensure accuracy and proper posting in the accounting system.
  • Prepare weekly and monthly debtor ageing and collection reports. ...
Accounting Software Responsible
+1
Posted
24 days ago
MYR3,800 - MYR5,500 Per Month

Puchong, 47100

Near Train Station
  • Assist in the preparation and review of monthly, quarterly, and annual financial statements in compliance with relevant accounting standards and regulations.
  • Support the implementation and maintenance of robust internal controls to safeguard company assets and ensure the accuracy of financial records.
  • Conduct regular compliance checks and audits to ensure adherence to financial regulations, company policies, and legal requirements. ...
Financial Reporting Compliance Management
+10

Be an early applicant!

Posted
18 days ago
Undisclosed
Near Train Station
  • Full Set Accounting Operations
  • Handle and maintain the full set of accounts including General Ledger (GL), Accounts Payable (AP), Accounts Receivable (AR), and bank reconciliations to ensure accurate and up-to-date financial records.
  • Accounts Receivable Management (Primary Focus) ...
Posted
3 months ago
Undisclosed
Near Train Station
  • Full Set Accounting Operations
  • Handle and maintain the full set of accounts including General Ledger (GL), Accounts Payable (AP), Accounts Receivable (AR), and bank reconciliations to ensure accurate and up-to-date financial records.
  • Accounts Receivable Management (Primary Focus) ...
Posted
3 months ago
Undisclosed
Near Train Station
  • Manage and maintain the full set of accounts including General Ledger (GL), Accounts Payable (AP), Accounts Receivable (AR), and bank reconciliations.
  • Oversee the Accounts Receivable (AR) function, including invoice issuance, collection follow-ups, and monitoring outstanding payments to ensure healthy cash flow.
  • Review supplier invoices, process payments, and manage Accounts Payable (AP) activities accurately and efficiently. ...
Posted
3 months ago
Undisclosed
Near Train Station
  • Manage and maintain the full set of accounts including General Ledger (GL), Accounts Payable (AP), Accounts Receivable (AR), and bank reconciliations.
  • Oversee the Accounts Receivable (AR) function, including invoice issuance, collection follow-ups, and monitoring outstanding payments to ensure healthy cash flow.
  • Review supplier invoices, process payments, and manage Accounts Payable (AP) activities accurately and efficiently. ...
Posted
3 months ago
  • Handle daily administrative and clerical duties.
  • Prepare invoices, quotations, receipts and purchase orders.
  • Assist with accounts payable and accounts receivable. ...
Posted
20 hours ago

KANG HOR GLOBAL SERVICES SDN BHD

  • Handle daily accounting transactions and data entry using AutoCount Accounting Software
  • Prepare invoices, payment vouchers, official receipts and other accounting documents
  • Maintain accounts payable and accounts receivable records ...
Posted
17 hours ago

SheTime QAiY Wellness Sdn Bhd

  • Bookkeeping: Maintain full sets of accounts, including Accounts Receivable (AR), Accounts Payable (AP), and General Ledger (GL).
  • Invoicing & Payments: Issue invoices, receipts, debit/credit notes, and follow up with clients on outstanding payments (debt collection).
  • Expense Management: Process staff petty cash claims, verify supplier invoices, and prepare payment vouchers or cheques. ...
Posted
11 days ago

KANG HOR GLOBAL SERVICES SDN BHD

  • Handle daily accounting transactions and data entry using AutoCount Accounting Software
  • Prepare invoices, payment vouchers, official receipts and other accounting documents
  • Maintain accounts payable and accounts receivable records ...
Posted
13 days ago
  • DA Auto Accessories Sdn Bhd, No. 97, Jalan Utama 2/1, Taman Perindustrian Puchong Utama, 47140 Puchong, Selangor
  • Google Maps: https://maps.app.goo.gl/yXg8rhcYcF6XvMyk9
  • Monday – Friday: 9:00 a.m. – 6:00 p.m. ...
Posted
19 hours ago
  • Free parking
  • Maternity leave
  • Opportunities for promotion ...
Posted
17 hours ago
  • Processing accounts payable and receivable
  • Reconciling bank statements with company records
  • Maintaining general ledger accounts ...
Posted
7 days ago
  • Handle daily administrative and clerical duties.
  • Prepare invoices, quotations, receipts and purchase orders.
  • Assist with accounts payable and accounts receivable. ...
Posted
25 days ago
  • DA Auto Accessories Sdn Bhd, No. 97, Jalan Utama 2/1, Taman Perindustrian Puchong Utama, 47140 Puchong, Selangor
  • Google Maps: https://maps.app.goo.gl/yXg8rhcYcF6XvMyk9
  • Monday – Friday: 9:00 a.m. – 6:00 p.m. ...
Posted
15 days ago
  • Gym membership
  • Health insurance
  • Maternity leave ...
Posted
13 days ago
  • Perform daily administrative and clerical duties to support the smooth operation of the department
  • Maintain proper filing, documentation, and record-keeping for administrative and financial documents
  • Coordinate with customers, suppliers, and internal departments on administrative and operational matters ...
Posted
23 days ago
  • Billing: Issue monthly bills for service charges, sinking funds, and utility charges to tenants.
  • Collections: Issue official receipts for cash, cheques, and online transfers.
  • Debt Control: Send reminder letters to tenants who miss payments (defaulters) and track overdue accounts. ...
Posted
12 hours ago

Bandar Puteri Puchong

Posted
a month ago

Ladang Ternakan Prudence Sdn Bhd

  • Provide administrative support such as invoices, data entry, filing, copying, scanning, printing, archiving etc
  • have knowledge on basic account
  • Maintain proper filing of document ...
Posted
15 hours ago

Daie Engineering Sdn Bhd

  • Answer phone calls
  • Schedule meetings and manage calendars
  • Executing clerical and correspondence tasks ...
Posted
6 days ago

Ladang Ternakan Prudence Sdn Bhd

  • Provide administrative support such as invoices, data entry, filing, copying, scanning, printing, archiving etc
  • have knowledge on basic account
  • Maintain proper filing of document ...
Posted
14 days ago
  • Organize, file, and maintain company documents (physical and digital records)
  • Assist with basic accounts payable (recording and processing supplier invoices/payments) and accounts receivable (issuing invoices, tracking payments)
  • Perform simple data entry and update records accordingly ...
Posted
17 hours ago
  • Prepare and maintain full sets of accounts, including journal entries, general ledger accounts and reconciliation
  • Prepare management report schedules or custom reporting packages based on client requirements
  • Prepare financial statements in accordance with Singapore Financial Reporting Standards ...
Posted
20 hours ago
  • Receive, verify, and record daily cash, card, and digital payments from pharmacy sales.
  • Monitor and reconcile point-of-sale (POS) transactions with daily sales reports.
  • Managing an Accounts Receivable ledger and Account Receivable files ...
Posted
19 hours ago
  • Receive, verify, and record daily cash, card, and digital payments from pharmacy sales.
  • Monitor and reconcile point-of-sale (POS) transactions with daily sales reports.
  • Managing an Accounts Receivable ledger and Account Receivable files ...
Posted
7 days ago
  • Receive, verify, and record daily cash, card, and digital payments from pharmacy sales.
  • Monitor and reconcile point-of-sale (POS) transactions with daily sales reports.
  • Managing an Accounts Receivable ledger and Account Receivable files ...
Posted
13 days ago
  • Receive, verify, and record daily cash, card, and digital payments from pharmacy sales.
  • Monitor and reconcile point-of-sale (POS) transactions with daily sales reports.
  • Managing an Accounts Receivable ledger and Account Receivable files ...
Posted
13 days ago

IOI Plantation Services Sdn Bhd

  • Amalgamation regional financial and management reporting for estates, mills, and research centers, ensuring all ledgers tally, and authorize uploads to IBM Cognos.
  • Manage regional banking portals, authorizing corporate payments, fund requisitions, and corporate bank guarantees.
  • Formulate annual budget parameters (e.g., retirement benefits, depreciation schedules), coordinate biotech and research budgets, compile the final Budget Management Report, and present budget slides to senior management. ...
Posted
3 days ago
  • Candidate must possess at least Primary/Secondary School/SPM/”O” Level in any field
  • No Experience / Fresh Graduate can apply this position
  • Required skills :- MS Office, MS Excel, MS Words, MS Powerpoint ...
Posted
5 days ago