Admin Account Jobs in Seri Kembangan - October 2026 - Urgent Hiring

Showing 12 jobs results for "admin account" in Seri Kembangan
Never miss any updates for Admin Account jobs in Seri Kembangan
  • Assist management and visitors by handling office tasks professionally via phone, email, and in person
  • Greet and assist visitors in a polite and professional manner
  • Handle filing, reports, presentations, meeting setup, and office supplies ...
Posted
14 days ago
  • Prepare accurate and timely financial statements, including balance sheets, income statements, and cash flow statements.
  • Collaborate with department heads to develop annual budgets and forecasts, monitor variances, and provide actionable insights to optimize financial performance.
  • Oversee the accounts payable and receivable processes, ensuring timely invoicing, collections, and payments. ...
Posted
17 days ago
  • Prepare invoices, credit notes, and debit notes for all customer types.
  • Handle local and international billing transactions.
  • Ensure compliance with LHDN e-invoice requirements. ...
Posted
18 days 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
8 hours ago

Pembinaan Purcon Sdn Bhd

  • Able to do filling, correspondence, circulation, etc.
  • Proficiency in MS Office (MS Excel in particular) and good word processing speed
  • To handle calls, emails, handle Computerised system. ...
Posted
22 days ago
  • 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
10 hours ago
  • 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
  • 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

Grocer Plus SDN BHD

  • 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

MR DIY International

  • 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
17 days ago

Koperasi Pelaburan Kakitangan Bank Muamalat Malaysia Berhad (KOPUTRA)

  • 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
20 days ago

Koperasi Pelaburan Kakitangan Bank Muamalat Malaysia Berhad (KOPUTRA)

  • 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
20 days ago