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2,800+ Admin Account Jobs - October 2026 - Urgent Hiring
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"admin account"
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MYR11,500 - MYR11,600 Per Month
KL City
- Hiring for Account Payable (Korean Speaker)
- Location : Bangsar South KL
- Salary : RM 11600 ...
Posted
a month ago
Undisclosed
Malaysia
- Strategic Process Ownership:Take full ownership of AP processes, documentation, and policies. Continuously seek and implement process improvements and automation opportunities to drive efficiency and accuracy.
- Project Leadership: Lead and own strategic projects from inception to completion, ensuring alignment with organizational goals. Manage cross-functional and cross-regional projects, coordinating efforts and resources to achieve successful outcomes. Present project updates and outcomes to senior management, demonstrating strategic thinking and effective project management.
- Stakeholder Management: Communicate effectively with key stakeholders, both internal and external, to enhance AP processes and improve efficiency. Build and maintain strong relationships with stakeholders, ensuring their needs and concerns are addressed promptly and strategically. ...
Posted
25 days ago
Undisclosed
- 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
a month ago
MYR2,000 - MYR3,500 Per Month
- Handle Accounts Payable /Accounts Receivable and other accounting functions and performs variety of general accounting support tasks.
- Assist in monthly accounts reconciliation and month end closing.
- Assist in monitoring debtors / creditors aging and ensure all the payments are up to date and accurate. ...
Posted
a month ago
Undisclosed
KL City
- Assist in monthly payroll preparation, including attendance, overtime, allowances, deductions, and leave records.
- Maintain employee records and HR documentation, including employment letters, confirmation letters, and other staff-related documents.
- Record and monitor logistics-related transactions, including transportation charges, delivery expenses, fuel, tolls, vehicle costs, and warehouse expenses. ...
Posted
a month ago
Undisclosed
KL City
- Own month-end close activities for assigned entities, including journal entries, reconciliations, management reports, and variance analysis
- Prepare and review financial statements, supporting schedules, and accounting documentation
- Support multi-entity accounting activities across different countries and currencies ...
Posted
a month ago
Undisclosed
Singapore
- 2–4 years of hands-on accounting or finance operations experience, covering core day-to-day functions such as Accounts Payable (AP), Accounts Receivable (AR), bank reconciliations, and general ledger maintenance.
- Practical proficiency with cloud accounting or ERP software (e.g. Xero, Zoho Books, Odoo, or equivalent) and strong Excel skills (e.g. pivot tables, VLOOKUP/XLOOKUP, data reconciliation).
- Solid foundational understanding of basic accounting principles, including accruals, prepayments, intercompany transactions and multi-currency transaction handling. ...
Posted
a month ago
SGD2,500 - SGD2,500 Per Month
Singapore
- We are hiring under Recruit Express headcount and you will be deployed to :
- Location: Orchard
- Working hours: 5 day work week; 42 hours per week ...
Posted
20 days ago
SGD3,800 - SGD3,800 Per Month
Singapore
- Job functions:
- To assess and provide financial data and to effectively liaise with clients to ensure accurate financial reporting within the stipulated timeframe, in accordance with the Companies Act 1967.
- Academic: ...
Posted
a month ago
Undisclosed
- Run production/process and work order settlement and closing.
- Prepare weekly and monthly Supply Chain Finance reports.
- Execute monthly product costing. ...
Posted
a month 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
a month ago
DSV - Global Transport And Logistics
Undisclosed
Singapore
- Financial reporting: prepare the full set of accounts for the SGX-listed REIT and its non-listed SPV entities, and support periodic and ad hoc financial reporting.
- Finance operations: manage day-to-day accounting — journal entries, payments, month-end close, and variance analysis — and assist with group consolidation.
- Regulatory submissions: prepare and support corporate tax, GST and other statutory and regulatory filings to SGX, MAS and IRAS. ...
Posted
a month ago
Undisclosed
KL City
- Monitor and manage AR collections and ensure timely clearance
- Prepare and send weekly statement of accounts to retailers
- Prepare month end closing for wholesales AR ...
Posted
a month ago
Undisclosed
KL City
- Deliver Accounts Payable(AP) processing services within agreed quality, service levels and KPI targets as defined in Service Level Agreement (SLA)
- Support superior in managing day-to-day operating expenditures against operating budgets to ensure efficient usage of resources
- Implement accounts payable processes and internal controls to ensure governance over the Accounts Payable function ...
Posted
a month ago
Undisclosed
- Maintaining accurate financial records and accounts, including invoicing, payables, receivables and reconciliations
- Processing payroll and employee expense claims in a timely manner
- Assisting with the preparation of financial reports and budgets ...
Posted
a month ago
Undisclosed
Singapore
- 2–4 years of hands-on accounting or finance operations experience, covering core day-to-day functions such as Accounts Payable (AP), Accounts Receivable (AR), bank reconciliations, and general ledger maintenance.
- Practical proficiency with cloud accounting or ERP software (e.g. Xero, Zoho Books, Odoo, or equivalent) and strong Excel skills (e.g. pivot tables, VLOOKUP/XLOOKUP, data reconciliation).
- Solid foundational understanding of basic accounting principles, including accruals, prepayments, intercompany transactions and multi-currency transaction handling. ...
Posted
a month ago
Undisclosed
Singapore
- Overseeing Financial Transactions: Manage a range of financial transactions and payments with accuracy and timeliness, ensuring seamless day-to-day financial operations.
- Driving Finance Transformation: Play a key role in finance transformation initiatives to improve existing processes and systems, leveraging your expertise to drive innovation and efficiency.
- Shaping Financial Strategy: Contribute to the development of budgeting, forecasting, financial reporting and analysis, providing valuable insights to inform business decisions. ...
Posted
a month ago
Undisclosed
KL City
- Perform monthly validation of outsourced linehaul vendors' completed trips, billing rates, penalties, and special payment cases.
- Ensure all billing claims are accurate, supported by relevant documentation, free from duplicate claims, and comply with company policies.
- Consolidate validated billing records into the master billing tracker and support timely payment processing. ...
Posted
a month ago
Undisclosed
Singapore
- Support day-to-day accounting activities, including Accounts Receivable (AR), Accounts Payable (AP) and General Ledger.
- Assist with month-end closing activities, including preparation of journal entries, accruals, prepayments and account reconciliations.
- Assist with balance sheet reconciliations and supporting schedules. ...
Posted
a month ago
Undisclosed
Singapore
- Perform day-to-day accounting activities, including Accounts Payable (AP), Accounts Receivable (AR), bank reconciliations and expense/claims processing.
- Review invoices, supporting documents and payment requests for accuracy, completeness and appropriate accounting treatment.
- Prepare and process supplier payments and other finance-related transactions. ...
Posted
a month ago
Undisclosed
KL City
- Perform monthly revenue assessment to ensure project revenue and costs are accurately recognised.
- Work closely with Client Finance, Client Leaders and Operations to resolve revenue-related issues.
- Support project profitability analysis and financial performance monitoring. ...
Posted
a month ago
Undisclosed
- Responsible on regional payment processes of multiple entities within the group;
- Handle and process payable invoices on a timely and efficient manner;
- Review and process all staff claims with appropriate documentations; ...
Posted
a month ago
Undisclosed
KL City
- Accounts Receivable Performance
- Monitor AR ageing, overdue balances and collection performance across all Group companies.
- Analyse collection trends and identify overdue, high-risk and doubtful debt accounts. ...
Posted
a month ago
Undisclosed
KL City
- Handle daily accounting transactions, including AP, AR, invoicing, payments, and receipts.
- Perform bank and account reconciliations.
- Assist with month-end closing and financial reporting. ...
Posted
a month ago
Undisclosed
KL City
- POSITION SUMMARY
- Check figures, postings, and documents for accuracy. Organize, secure, and maintain all files, records, cash and cash equivalents in accordance with policies and procedures. Record, store, access, and/or analyze computerized financial information. Classify, code, and summarize numerical and financial data to compile and keep financial records, using journals, ledgers, and/or computers. Prepare, maintain, audit, and distribute statistical, financial, accounting, auditing, or payroll reports and tables. Complete period-end closing procedures and reports as specified. Prepare, review, reconcile, and issue bills, invoices, and account statements according to company procedures. Follow-up and resolve past due accounts and vendor invoices until payment in full is received or resolved. Prepare daily consolidated deposits of cash received by all cash handling employees. Document, maintain, communicate, and act upon all Cash Variances. Prepare, maintain, and administer all cashier banks and contracts.
- Follow all company policies and procedures; ensure uniform and personal appearance are clean and professional; maintain confidentiality of proprietary information; protect company assets; protect the privacy and security of guests and coworkers. Speak with others using clear and professional language; prepare and review written documents accurately and completely; answer telephones using appropriate etiquette. Move, lift, carry, push, pull, and place objects weighing less than or equal to 10 pounds without assistance. Develop and maintain positive working relationships with others; support team to reach common goals; listen and respond appropriately to the concerns of other employees. Perform other reasonable job duties as requested by Supervisors. ...
Posted
a month ago
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