- Manage full-set accounts, including General Ledger, Accounts Payable (AP), Accounts Receivable (AR), and daily cash flow tracking.
30+ days
Hr Administrator Jobs in Bandar Kuala Lumpur - October 2026 - Urgent Hiring
Showing 26 jobs results for
"hr administrator"
in Bandar Kuala Lumpur
- Assist in managing and maintaining digital accounting records and systems, ensuring accuracy and completeness.
16 days
- Record daily sales, expenses, and bank transactions, and perform monthly bank reconciliation.
30+ days
- Assist in recording daily accounting transactions and maintaining accurate financial records.
30+ days
- Handle full set accounts (AP, AR, GL, bank reconciliation, month-end closing)
30+ days
- Assist HR with recruitment, employee records, attendance, leave, overtime (OT), and payroll-related matters.
2 days
- Manage accounts payable and accounts receivable processes, including invoice processing, payment application, and collection efforts.
30+ days
- Mandarin Accounts Payable
4 days
- Role Purpose
26 days
- Role Purpose
26 days
- Handle daily accounting and administrative tasks.
27 days
- Handle daily accounting and administrative tasks.
27 days
- Perform data entry for daily sales, payments and petty cash.
30+ days
- Handle daily accounting and administrative tasks
30+ days
- Handle daily accounting and administrative tasks
30+ days
- • Data entry for daily sales, payments, and petty cash
30+ days
- Assist in daily accounting operations using SQL, including AP, AR, Bank Reconciliation, general Accounting task & daily accounting functions.
30+ days
- Prepare and analyze budgets, ensuring financial efficiency and cost control.
30+ days
- Handle full set accounts (AP, AR, GL, bank reconciliation, month-end closing)
30+ days
- Process insurance claims accurately and within agreed turnaround times. Review and verify claim documents to determine eligibility and policy coverage.* Assess claims and calculate claim settlements based on company policies and procedures.* Ensure claims are processed in compliance with SOPs and service level agreements (SLAs).* Handle customer inquiries via phone and email, providing timely and professional support.* Liaise with internal teams and external stakeholders to resolve claim-related issues.* Maintain accurate records and ensure high-quality claim processing.* Support ad hoc operational tasks as assigned.* Collaborate with the team to achieve departmental KPIs and service standards.
30+ days
- Manage accounts payable and accounts receivable processes, including invoice processing, payment application, and collection efforts.
30+ days
- Manage accounts payable and accounts receivable processes, including invoice processing, payment application, and collection efforts.
30+ days
- Reconcile daily online/e-commerce payments against sales orders
30+ days
- Manage accounts payable and accounts receivable processes, including invoice processing, payment application, and collection efforts.
30+ days
- Manage accounts payable and accounts receivable processes, including invoice processing, payment application, and collection efforts.
30+ days
- Prepare, review, and manage Material Approval Requests (MAR) and related technical documentation.
30+ days