Admin Administrator Jobs in Kuala Lumpur - August 2026 - Urgent Hiring

Paparan 2,597 hasil carian kerja kosong untuk "admin administrator" di Kuala Lumpur
Jangan lepaskan peluang untuk kerja Admin Administrator terkini! di Kuala Lumpur
Undisclosed

KL City

  • Maintain project schedules, action lists, trackers, and coordination records to support project delivery.
  • Organise project information, prepare materials, and follow up on assigned actions with internal teams and stakeholders.
  • Coordinate communications between teams, vendors, reviewers, approvers, and other stakeholders. ...
Posted
a month ago

Compass Beam Capital

Undisclosed

KL City

  • Gain a thorough understanding of the business context to ensure the effective integration of systems.
  • Proactively identify potential issues and challenges, and take decisive actions to resolve them.
  • Contribute to the conceptualization and development of business-critical processes and systems. ...
Posted
a month ago
Undisclosed

KL City

  • Procure-to-Pay Operations
  • Create and maintain purchase orders in accordance with company policies and approval workflows
  • Process goods receipts and ensure accurate 3-way matching of purchase orders, receipts, and invoices ...
Posted
a month ago
MYR1,800 - MYR2,500 Sebulan

KL City

  • Meal provided
  • ADMIN & OPERATION
  • EXECUTIVE ...
Posted
a month ago
Undisclosed

KL City

  • You will be responsible for the initial review of the reconciliation requests received from providers using relevant supporting systems;
  • Performing deeper investigation on certain cases together with further coordination with other teams in order to solve the cases according to the established standards;
  • As part of the reconciliation review, you will be following up on the cases where additional support is needed to help the facility interprete our feedback and take necessary steps; ...
Posted
22 days ago

Fursa Prima Sdn Bhd

MYR2,500 - MYR3,000 Sebulan

KL City

  • We are looking for a motivated and detail-oriented Finance Executive to join our growing team. This role is ideal for fresh graduates or candidates looking to build a strong foundation in accounting and finance.
  • As a Finance Executive, you will be responsible for supporting the day-to-day financial operations of the company, including maintaining accurate accounting records, processing financial transactions, assisting with month-end closing, and preparing financial reports. You will also have the opportunity to gain hands-on experience in full set accounting, statutory compliance, and financial reporting while working closely with management.
  • If you are eager to learn, have a passion for numbers, and are looking for a career with growth opportunities, we'd love to hear from you.
Posted
22 days ago
Undisclosed

KL City

  • Oversee Accounts Payable activities delivered within the GBSC scope, including invoice processing, employee travel and expense (T&E) processing, vendor master coordination, payment execution, and AP‑related reporting.
  • Ensure timely and accurate processing of invoices and expense claims in accordance with service level agreements (SLAs), policies, and control requirements.
  • Monitor AP work queues, backlogs, and exception items, ensuring issues are addressed or escalated appropriately. ...
Posted
14 days ago
Undisclosed

KL City

  • Process PO invoices accurately in the designated finance system within agreed SLAs, including triaging and tracking invoices with PO or goods-receipt issues
  • Process non-PO invoices within SLAs, identifying and following up on account assignment or funding-related issues
  • Review non-AP submitted non-PO invoices to ensure accuracy and completeness of postings ...
Posted
a month ago
Undisclosed

KL City

  • Deliver expert guidance and support throughout the implementation process, ensuring technical activities align with best practices and client requirements
  • Customize SAP Payroll solutions in accordance with customer requirements following Strada standards, and conduct system testing to validate functionality and compliance with specifications
  • Effective management of priorities to meet established deadlines ...
Posted
21 days ago

Technip Energies

Undisclosed

KL City

  • Assist in managing employee inquiries and delivering prompt support related to HR policies, employee benefits and leave using AskP&C & SAP system.
  • Support the administration of HR processes such as onboarding & onboarding in AskP&C.
  • Support data maintenance activity in local statutory bodies system for onboarding and offboarding cases. ...
Posted
24 days ago

RHB Banking Group

Undisclosed

KL City

  • Order Entry Support
  • Input and process trading orders accurately and promptly in the trading system on behalf of the licensed representative. Eg; Dealer’s Representative / Remisier / IVT.
  • Ensure all order details are correctly entered in accordance with instructions provided by the licensed representative. ...
Posted
a month ago
Undisclosed

KL City

  • Process PO invoices accurately in the designated finance system within agreed SLAs, including triaging and tracking invoices with PO or goods-receipt issues
  • Process non-PO invoices within SLAs, identifying and following up on account assignment or funding-related issues
  • Review non-AP submitted non-PO invoices to ensure accuracy and completeness of postings ...
Posted
a month ago
Undisclosed

KL City

  • Payroll Operations Support
  • Assist the regional payroll team in preparing, validating, and processing monthly payroll for assigned markets.
  • Review input of payroll data, including new hires, exits, variable pay, and statutory adjustments to ensure accuracy. ...
Posted
a month ago
Undisclosed

KL City

  • You will be responsible for the initial review of the reconciliation requests received from providers using relevant supporting systems;
  • Performing deeper investigation on certain cases together with further coordination with other teams in order to solve the cases according to the established standards;
  • As part of the reconciliation review, you will be following up on the cases where additional support is needed to help the facility interprete our feedback and take necessary steps; ...
Posted
23 days ago
Undisclosed

KL City

  • Service Performance and Issue Resolution
  • Execute and oversee daily and monthly B2C Asset Accounting operational tasks, including settling investment orders, capitalizing intra-group service charges and own labor costs, and performing planned and unplanned depreciation, ensuring timely and accurate execution
  • Ensure the accuracy of financial postings, supporting documents, reconciliations, and closing steps related to asset accounting, ensuring alignment with closing calendars and reporting deadlines ...
Posted
23 days ago
Undisclosed
Kerja di Rumah

KL City

  • YOUR JOB
  • As a Provider Reconciliation Agent you will be part of a Global Provider Reconciliation (GPR) Team embedded into the Provider Services department. Your main responsibilities will be related with review of the reconciliation requests from providers on the paid medical claims where you would need to investigate the status of a certain bill using Cigna relevant payment systems. For some specific cases you would be in contact with different departments within Cigna to take necessary steps in order to resolve the reconcialition cases according to the established timeframe. Apart from this you will be monitoring the incoming/outgoing communications with our globally distributed medical facilities as well as be a point of contact for other departments with any provider claims related queries.
  • Your role includes ...
Posted
23 days ago

Flowserve Corporation

Undisclosed

KL City

  • Actively participating in assigned accounting and month end closing processes under US-GAAP
  • Performing Accounting activities with the team
  • Reporting: you provide a daily and monthly reports and assist to your colleagues from the General Accounting team ...
Posted
23 days ago
Undisclosed

KL City

  • Financial Record-Keeping: Maintain and update financial records, including ledgers, journals, and accounts payable/receivable, ensuring accuracy and compliance with company policies and regulations.
  • Data Entry: Accurately enter financial data into accounting software and spreadsheets.
  • Invoice Processing: Assist in the preparation, verification, and processing of invoices. ...
Posted
a month ago
Undisclosed

KL City

  • The Sales Associate cum Cashier supports the store's objectives through exceptional customer service and effective zone maintenance. This dual role involves managing sections of the store, processing transactions, and maintaining merchandising and stock standards. Responsibilities also include supporting key cashier roles during absenteeism and participating in training initiatives. Compliance to legal standards and safety practices is essential to delivering a seamless customer experience, contributing to the achievement of store sales targets and enhancing organizational success.
  • Maintain responsibility for designated store sections, ensuring a consistent and attractive image through folding and efficient display.
  • Process sales, exchanges, and refunds accurately, quickly managing all payment methods. ...
Posted
a month ago
Undisclosed

KL City

  • The Sales Associate cum Cashier supports the store's objectives through exceptional customer service and effective zone maintenance. This dual role involves managing sections of the store, processing transactions, and maintaining merchandising and stock standards. Responsibilities also include supporting key cashier roles during absenteeism and participating in training initiatives. Compliance to legal standards and safety practices is essential to delivering a seamless customer experience, contributing to the achievement of store sales targets and enhancing organizational success.
  • Maintain responsibility for designated store sections, ensuring a consistent and attractive image through folding and efficient display.
  • Process sales, exchanges, and refunds accurately, quickly managing all payment methods. ...
Posted
a month ago
Undisclosed

KL City

  • The Sales Associate Cum Cashier is responsible for supporting store objectives through stellar customer service, efficient cash handling, and effective maintenance of store sections. This role requires an energetic and enthusiastic individual who can maintain excellent stockroom and display standards while ensuring a pleasant shopping experience for customers. Success in this role involves meeting store sales targets and fostering customer loyalty.
  • Maintain responsibility for one or several sections of the store, ensuring a neat and organized presentation.
  • Process sales, exchanges, and refunds efficiently in all payment methods. ...
Posted
a month ago
Undisclosed

KL City

  • The Sales Associate Cum Cashier is responsible for supporting store objectives through stellar customer service, efficient cash handling, and effective maintenance of store sections. This role requires an energetic and enthusiastic individual who can maintain excellent stockroom and display standards while ensuring a pleasant shopping experience for customers. Success in this role involves meeting store sales targets and fostering customer loyalty.
  • Maintain responsibility for one or several sections of the store, ensuring a neat and organized presentation.
  • Process sales, exchanges, and refunds efficiently in all payment methods. ...
Posted
a month ago
Undisclosed

KL City

  • Employment Type: Full-Time
  • Work Setup: Work From Home, Malaysia
  • Shift: Day Shift, 5:30 AM-2:30 PM MYT / 6:30 AM-3:30 PM MYT, Weekends Off ...
Posted
19 days ago
Undisclosed

KL City

  • Full Spectrum Accounting: Oversee end-to-end accounting operations, including AP, AR, GL, fixed assets, inventory, and intercompany transactions.
  • Financial Reporting & Analysis: Perform balance sheet reconciliations, conduct financial analysis, and ensure all entries comply with financial and regulatory standards.
  • Month-End Closing: Lead the month-end close process accurately and within tight deadlines. ...
Posted
23 days ago
Undisclosed

KL City

  • Manage and monitor a portfolio of customer accounts to ensure timely collections
  • Conduct proactive follow-ups via calls, emails, and other communication channels
  • Track overdue invoices and negotiate payment commitments with customers ...
Posted
23 days ago
Undisclosed

KL City

  • To assist in the day to day operations of Chocolate Shop.
  • Issue of Receipts Upon Purchase – check the coding of the product, pricing, etc.
  • Handling exchange of goods/guiding customers and informing customers of promotions and product. ...
Posted
17 days ago
Undisclosed

KL City

  • To assist in the day to day operations of Chocolate Shop.
  • Issue of Receipts Upon Purchase – check the coding of the product, pricing, etc.
  • Handling exchange of goods/guiding customers and informing customers of promotions and product. ...
Posted
17 days ago
Undisclosed

KL City

  • Lead the End User Support function across Southeast Asia, covering End User Computing, workplace technology, service desk, and field support operations.
  • Drive the standardization of End User Computing platforms, support models, and service delivery practices across regional locations.
  • Manage the end-user device lifecycle, including deployment, refresh, asset governance, and technology standardization. ...
Posted
17 days ago