Admin Account Jobs in Selangor - October 2026 - Urgent Hiring

Accountant (Account Payable) Accountant (Account Payable)

Top 200 Global Fintech Companies – CNBC
About the Company:
We are seeking a detail-oriented Senior Executive to oversee our financial reporting and general ledger functions. Unlike a traditional operational role, your focus will be on the integrity of our financial data. You will bridge the gap between various departmental reports and the final accounts, ensuring our monthly closing is seamless, accurate, and fully documented.

Posted

19 hours ago

YouTrip

Supervisor - PTP (Payment-VMD-CALMS) Supervisor - PTP (Payment-VMD-CALMS)

We Are

Posted

19 hours ago

DHL

Position Summary

Posted

19 hours ago

TRIPFEZ TRAVEL & TOURS SDN. BHD.

Dental insurance
Flexible schedule
Health insurance ...

Posted

19 hours ago

ADMIN AR ADMIN AR

JAJAN VIRAL WHOLESALES CITY SDN BHD

Internship (Account - (Billing)) Internship (Account - (Billing))

Sungai Buloh

Handle daily account receivable transactions and ensure all records are accurately updated.
Prepare and issue invoices, credit notes, debit notes, and official receipts.
Monitor customer outstanding balances and payment status. ...

Posted

19 hours ago

Minconsult Sdn Bhd

Internship

KERANI BAYARAN DAN DOKUMENTASI KERANI BAYARAN DAN DOKUMENTASI

Assist in project billing activities for various divisions.
Assist in checking staff input forms and overtime payment schedules.
Assist in preparing site staff overtime payment schedules for the Project In-Charge. ...

Posted

19 hours ago

Koperasi Pelaburan Kakitangan Bank Muamalat Malaysia Berhad (KOPUTRA)

KERANI PROSES DAN PENGELUARAN KERANI PROSES DAN PENGELUARAN

Seri Kembangan

Menyediakan dokumentasi dan memorandum bayaran kepada pihak berkaitan seperti pembekal barangan, Experian, LHDN, Bursa dan pihak berkaitan yang lain
Melaksanakan proses Tawarruq bagi tujuan pengkreditan pembiayaan mengikut prosedur serta keperluan Syariah yang telah ditetapkan
Membuat susulan terhadap invois, Delivery Order (DO) serta dokumen berkaitan daripada pihak pembekal bagi memastikan dokumen lengkap dan teratur ...

Posted

17 hours ago

Koperasi Pelaburan Kakitangan Bank Muamalat Malaysia Berhad (KOPUTRA)

Account Payables Executive Account Payables Executive

Seri Kembangan

Memproses permohonan pembiayaan anggota dan membantu anggota melengkapkan permohonan pembiayaan melalui sistem SISKOP
Menyemak dan memastikan maklumat serta dokumen permohonan pembiayaan adalah lengkap dan tepat
Mengurus penyediaan dan penghantaran Surat Tawaran Pembiayaan kepada anggota KOPUTRA ...

Posted

17 hours ago

Infinity Logistics Sdn Bhd

Finance Executive (AR) Finance Executive (AR)

Prepare monthly reconciliation reports for both local vendors and overseas agents.
Monitor contra accounts for agents and follow up closely on accounts receivable collections.
Ensure timely preparation of overseas agent payments and accurate posting into the accounting system. ...

Posted

17 hours ago

TIMES24 MALAYSIA SDN. BHD.

FINANCE- ACCOUNTS ASSISTANT FINANCE- ACCOUNTS ASSISTANT

Prepare and submit monthly Statements of Account (SOA) accurately and on time.
Record and post all customer collections, including cash, cheque, GIRO, and cashless payments.
Perform reconciliation of cashless collections, bank settlements, deposits, and payment records. ...

Posted

16 hours ago

Shopper360 Sdn Bhd

Perform other ad hoc duties and assignments as assigned.
Computer literate and able to operate Microsoft Office applications.

Posted

15 hours ago

IPSB Technology

Billing Officer (Avisena Specialist Hospital) Billing Officer (Avisena Specialist Hospital)

Ensure all daily financial transactions are accurately recorded and updated in a timely manner.
Maintain complete and accurate supporting documents for all transactions.
Ensure all relevant accounts, accruals, prepayments, and reconciliations are properly updated. ...

Posted

15 hours ago

AVISENA HEALTHCARE SDN. BHD.

Accounts Receivable Specialist Accounts Receivable Specialist

Manage and allocate patient beds according to availability, patient needs and room entitlement.
Coordinate with doctors, nurses and relevant departments on admissions, transfers and discharges.
Handle patient admission, pre-admission registration and deposit collection. ...

Posted

15 hours ago

Park Place Technologies Malaysia Sdn Bhd

Manage daily Accounts Receivable functions.
Monitoring customer payments and identifying risk of delayed payments.
Ensure customer queries are attended to and resolved in a timely manner. ...

Posted

14 hours ago

Sailion Shipping Sdn Bhd

Finance Assistant - Billing - Collections Finance Assistant - Billing - Collections

Ensure timely posting of Accounts Payable (AP) invoices, vendor payment processing, monthly AP reconciliation, and month-end closing.
Maintain accurate and up-to-date accounting records, including proper documentation and filing of financial documents.
Assist in the preparation and maintenance of financial and accounting records. ...

Posted

16 hours ago

Easyhostel

Finance Assistant - Billing - Collections Finance Assistant - Billing - Collections

What is your expected salary?
Diploma/Advanced Diploma (Preferred)
Responsibilities/Duties: ...

Posted

16 hours ago

Easyhostel

Invoicing cum Administration - Inventory Assistant (Balakong Warehouse) Invoicing cum Administration - Inventory Assistant (Balakong Warehouse)

What is your expected salary?
Responsibilities/Duties:
Verify and calculate monthly utility bills, and initiate timely bill payments. ...

Posted

16 hours ago

Berjaya CKE Enterprise Sdn. Bhd.

Finance - Accounts Assistant Finance - Accounts Assistant

Balakong

Prepare sales orders, delivery orders, invoices and other relevant documents.
Handle daily sales and administrative documentation.
Record sales and inventory-related transactions accurately in the ERP system. ...

Posted

16 hours ago

Euro Arcade Sdn Bhd

Accounting Administrator Accounting Administrator

Opportunities for promotion
Professional development
Bachelor's (Required) ...

Posted

15 hours ago

FrieslandCampina

Accounts Receivable (AR) Accounts Receivable (AR)

Bachelor’s degree in Accounting, Finance, or a related field, with relevant experience in accounting or finance operations.
Experience in Supply Chain Finance, management accounting, product costing, or manufacturing finance is an advantage.
Good understanding of month-end closing, financial reconciliation, accruals, and financial reporting. ...

Posted

14 hours ago

Merinern Sdn Bhd

B - Collection Officer (- Commissions) B - Collection Officer (- Commissions)

Manage customer invoicing, payment collection, and account reconciliation.
Monitor outstanding balances and follow up on overdue payments.
Maintain accurate AR records and reporting. ...

Posted

14 hours ago

OTT CREATION MARKETING

B - Billing Officer - Credit Collection Officer B - Billing Officer - Credit Collection Officer

Contact customers through phone calls, SMS, WhatsApp, and email to follow up on overdue payments.
Negotiate suitable payment solutions and repayment plans for customers facing financial difficulties.
Handle customer queries, disputes, and complaints professionally while maintaining positive customer relationships. ...

Posted

14 hours ago

OTT CREATION MARKETING

R - Collection Executive R - Collection Executive

Contact customers through phone calls, SMS, WhatsApp, and email to follow up on overdue payments.
Negotiate suitable payment solutions and repayment plans for customers facing financial difficulties.
Handle customer queries, disputes, and complaints professionally while maintaining positive customer relationships. ...

Posted

13 hours ago

OTT CREATION MARKETING

Proactively contact customers with current and overdue accounts via phone calls, SMS, WhatsApp, and email to follow up on outstanding payments.
Engage with customers to understand their payment situation and negotiate suitable repayment arrangements in accordance with company credit policies.
Follow up on promises-to-pay and ensure agreed payment commitments are monitored and fulfilled. ...

Posted

13 hours ago

WoodWing

Cyberjaya

Resolve invoice discrepancies and ensure accurate and timely payments.
Able to work independently with minimal supervision and collaborate effectively across teams.
Dutch language proficiency is an advantage.

Posted

12 hours ago

WoodWing

Senior Executive Finance Senior Executive Finance

Cyberjaya

Resolve invoice discrepancies and ensure accurate and timely payments.
Dutch language proficiency is an advantage.

Posted

12 hours ago

Automev Global Sdn Bhd

Account Payable Japanese Speaker Account Payable Japanese Speaker

Teluk Panglima Garang

Manage and support monthly closing, reconciliations and preparation of Management Accounts.
Assist in actual vs budget/projection variance analysis and highlight significant issues.
Oversee Accounts Payable and Accounts Receivable, including aging and reconciliation. ...

Posted

10 hours ago

Devloit

Senior Accountant Senior Accountant

Full-time position with salary 5.5K – 6.5K (depending on skills and experienced)
Language Allowance MYR 1000
Shift Allowance MYR 400 (once start on shift) ...

Posted

3 days ago

IOI Plantation Services Sdn Bhd

Puchong

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

WoodWing