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Admin Account Jobs in Selangor - October 2026 - Urgent Hiring
Showing 632 jobs results for
"admin account"
in Selangor
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Undisclosed
- Support the management of day-to-day Accounts Receivable (AR) clearing processes and reports, ensuring accuracy and timeliness across all transactions
- Process and post customer invoices, credit notes, debit notes, and adjustments accurately in accordance with established financial standards
- Support month-end closing activities to contribute to timely and accurate financial reporting ...
Posted
12 days ago
Undisclosed
- Performing AP invoice processing for PO invoices, non-PO invoices and tax withholding.
- Perform monthly reconciliation for vendor, payment, and bank.
- Handle the end-to-end processing of travel and expenses claim (T&E), verifying receipts and supporting documentation is compliant with local country T&E policy. ...
Posted
12 days ago
MYR3,000 - MYR3,500 Per Month
- 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
13 days ago
Undisclosed
- Verify daily parking collection settlements / bank-in slips.
- Reconcile parking collections reports and liaise with vendor / banks to resolve discrepancies.
- Handle season parking applications, packages assignment, renewals, terminations, card activations, and customer enquiries. ...
Posted
21 days ago
Undisclosed
- Independently manage day-to-day Order-to-Cash (OTC) activities relating to sales and customer transactions.
- Ensure timely and accurate preparation, posting and issuance of sales invoices and e-Invoices in SAP.
- Perform customer account and sales-related reconciliations and investigate discrepancies. ...
Posted
13 days ago
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
13 days ago
Undisclosed
- Ensure timely and accurate preparation of monthly management accounts
- Maintain full set of accounts in compliance with MFRS and statutory requirements
- Oversee manufacturing costing, inventory valuation, and production cost control ...
Posted
13 days ago
Undisclosed
- Support and review payment requests from the US team, including talent payouts and agent reimbursements
- Assist with cash flow management for the agency/talent management business
- Help monitor and improve DSO, DPO, collection status, and payment execution ...
Posted
13 days ago
Undisclosed
- Company Description
- Role Description
- Qualifications ...
Posted
13 days ago
MYR2,500 - MYR4,000 Per Month
- Opportunities for promotion
- Professional development
- Bachelor's (Required) ...
Posted
13 days ago
OTT CREATION MARKETING
MYR2,000 - MYR2,200 Per Month
- 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 days ago
Undisclosed
- Prepare and issue client invoices accurately and in a timely manner, ensuring compliance with contractual and tax requirements.
- Record and reconcile customer receipts across various payment platforms and currencies.
- Perform AR ageing analysis and follow up on overdue accounts to ensure healthy cash flow. ...
Posted
14 days ago
MYR2,800 - MYR3,000 Per Month
- Manage and respond to inbound leads, qualifying and routing them appropriately within the sales pipeline
- Follow up with prospects to move inbound inquiries toward quotation and close
- Support outbound sales initiatives via systems and tools such as Mailchimp, outbound lead email campaigns, and similar platforms ...
Posted
14 days ago
Undisclosed
- Independently manage daily sales and receipting operations with accuracy, compliance, and timely execution.
- Prepare, maintain, and verify daily sales master files for Malaysia, Singapore, and Cambodia.
- Assist in cashier reporting, including downloading bank statements, portal statements, and related supporting documents. ...
Posted
22 days ago
WANGCHENG CONSTRUCTION ENGINEERING SDN. BHD.
Undisclosed
- Bookkeeping & Accounting: Handle daily accounting transactions, including Accounts Receivable (AR), Accounts Payable (AP), or General Ledger (GL).
- Reconciliation & Data Entry: Reconcile bank statements, supplier invoices, and customer receipts to ensure accurate data entry into the accounting system.
- Documentation Management: Organize, classify, and systematically file all financial vouchers, contracts, and tax invoices. ...
Posted
24 days ago
MYR3,000 - MYR5,000 Per Month
- Handle daily bookkeeping, record sales, supplier invoices, and expenses to keep ledgers current.
- Manage accounts payable and receivable, prepare supplier payments, and follow up on outstanding invoices.
- Prepare month-end reconciliations and basic financial statements to support accurate closes. ...
Posted
17 days ago
MYR1,800 - MYR2,000 Per Month
- 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
17 days ago
Undisclosed
- Manage obligations to suppliers, customers and third-party vendors properly.
- Process bank deposits and other payments on a timely manner and payment voucher are filed up accordingly.
- Reconcile financial statements, prepare, send and store invoices. ...
Posted
25 days ago
Undisclosed
- Prepare and maintain reports, spreadsheets, and other financial documentation as required.
- Support and participate in projects involving processing automation, internal SOX controls testing, data anlaytics, and financial analysis.
- Currently pursuing a Bachelor's degree in Accounting, Finance, or a related discipline. ...
Posted
25 days ago
Undisclosed
- Manage the full set of accounts, including General Ledger (GL), Accounts Payable (AP), Accounts Receivable (AR), Fixed Assets, and Bank transactions.
- Prepare and post journal entries, accruals, prepayments, depreciation, and other month-end adjustments accurately and on a timely basis.
- Perform month-end, quarter-end, and year-end closing activities in accordance with the corporate reporting timeline. ...
Posted
17 days ago
Undisclosed
- Perform monthly tracking and reconciliation of investment deals, including deal commitments, utilization, billings, costs, savings, and remaining balances.
- Monitor deal utilization and investment pacing against billing updates, contractual terms, and agreed targets.
- Coordinate with internal stakeholders, including the Investment, Accountability, and Finance teams, to obtain and validate utilization information. ...
Posted
17 days ago
Undisclosed
- Process and verify staff claims, ensuring supporting documents are complete and in compliance with company policies.
- Perform daily bank reconciliations and ensure transactions are accurately recorded in the accounting system.
- Assist with month-end closing activities, including preparation of journal entries and reconciliation of accounts. ...
Posted
18 days ago
Undisclosed
- Job Title: Account Coordinator (Record-to-Report) - Malaysians Only
- Location: Petaling Jaya, Selangor
- Employment Type: 1-Year Contract ...
Posted
25 days ago
Undisclosed
- Manage the full accounts payable (AP) cycle, including invoice processing, payment preparation, and supplier account reconciliation.
- Verify and process supplier invoices accurately and in a timely manner.
- Monitor outstanding invoices and ensure payments are processed according to agreed payment terms. ...
Posted
24 days ago
Undisclosed
- Execute the customer quotation process end-to-end in contributing to sales turnover.
- Handle incoming customer requests professionally, ensuring prompt and thorough resolution of issues.
- Collect and validate all relevant customer information to accurately identify and fulfill their requirements. ...
Posted
25 days ago
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