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Account Associate Jobs in Puchong - September 2026 - Urgent Hiring
Showing 6 jobs results for
"account associate"
in Puchong
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Undisclosed
- Reporting to: Managing Director
- Location: Puchong
- Pioneer a high-visibility channel expansion from scratch, taking complete ownership over new retail chain listings with direct C-suite mentorship and an accelerated fast-track to commercial leadership. ...
Posted
8 days ago
MYR4,000 - MYR7,000 Per Month
- Accounting: Carry out the day-to-day Finance bookkeeping and accounting responsibilities in AP, AR and GL such as AP, AR data entries processing, credit management, vendor management & employee expenses payment processing, collection, bank reconciliation, GL & Fixed Assets management with journals preparation, reconciliations, adjustments and others.
- Intercompany Transactions: Manage and reconcile intercompany transactions across various entities.
- Financial Reporting: Support in preparing and maintaining monthly management accounts, financial statements, financial related reports and forecast updating via SAP system, uploading financial data into organization’s accounting systems ...
Posted
13 days ago
Undisclosed
- Proven sales and customer relationship skills, including experience in financial services, consumer banking, or insurance sales.
- Strong communication and presentation abilities to explain product features clearly and build trust with diverse customers.
- Basic financial literacy and product knowledge, with the ability to understand credit, financing, and insurance solutions. ...
Posted
18 days ago
Undisclosed
- Record all payments received from customers into the ERP system.
- Issue invoices or credit notes as needed and follow up on outstanding payments with relevant stakeholders
- Prepare weekly and monthly customer aging reports and work closely with the sales team and customers to improve the Days Sales Outstanding (DSO) ratio ...
Posted
a month ago
KUKA Robot Automation (Malaysia) Sdn Bhd
MYR4,000 - MYR6,000 Per Month
- Invoice Processing: Review, validate, and process vendor invoices in SAP, ensuring accuracy, completeness, and compliance with company policies, purchase orders, and tax requirements.
- Vendor Invoice Management: Download invoices from supplier portals, utility providers, and recurring billing platforms, perform document checks, and submit invoices through VIM for approval and posting.
- Employee Expense Management: Review and process employee expense claims and cash advance requests through Concur while ensuring compliance with travel and expense policies. ...
Posted
a month ago
Undisclosed
- Identify and cultivate new business opportunities to drive company growth.
- Acquire a thorough understanding of client needs and tailor solutions accordingly to enhance the probability of winning sales deals.
- Foster and nurture relationships with existing customers by offering solutions aligned with their goals, resulting in continued business. ...
Posted
21 days ago
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