Account Associate Jobs in Pulau Pinang - September 2026 - Urgent Hiring

Showing 22 jobs results for "account associate" in Pulau Pinang
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MYR4,000 - MYR5,500 Per Month

Air Itam, Pulau Pinang

  • Oversee daily accounting functions including General Ledger (GL), Accounts Receivable (AR), Accounts Payable (AP), bank reconciliations, invoicing, payments, and payroll across multiple entities.
  • Ensure accurate and timely record-keeping and end-to-end financial operations.
  • Monitor and manage cash flow positions, fund allocations, and banking transactions to ensure liquidity and financial stability. ...
Posted
2 months ago
MYR4,000 - MYR6,000 Per Month
  • Prepare management accounts and financial reports for multiple companies.
  • Prepare monthly management reports, account schedules, and financial analysis.
  • Support budgeting, forecasting, and cash flow planning activities. ...
Accounts Receivable reconciliations
+5
Posted
a month ago
MYR2,800 - MYR3,500 Per Month
  • Handle daily accounting tasks
  • Perform bank reconciliation and update financial records
  • Prepare invoices, receipts, and payment vouchers ...
Posted
2 months ago
MYR2,500 - MYR3,500 Per Month
Fresh Graduates

George Town, Pulau Pinang

  • Process and verify supplier invoices, purchase orders, and payment requests.
  • Ensure timely supplier payments via cheque, bank transfer, and online payment platforms.
  • Match invoices against Purchase Orders (PO) and Delivery Orders (DO). ...
Account Payable Account Receivable
+1
Posted
a month ago
MYR2,800 - MYR3,500 Per Month
Fresh Graduates

George Town, Pulau Pinang

  • To handle the preparation of suppliers and agent (if assigned) payments including data entries and ensuring timely payout and other related works.
  • Assist to oversee on the day-to-day, weekly, monthly and annual working handling of branches or subsidiaries operational related matter including the proper handling of accounting treatments on revenue, COS (inclusive of costing calculations), trade receivables and payable, such as audit matters and all related work of the said branches or subsidiaries.
  • Timely generation of monthly accounts and schedules for reporting to HQ CR team. ...
Accounting Accounts Receivable
+1
Posted
3 months ago
MYR2,500 - MYR3,500 Per Month
Fresh Graduates

George Town, Pulau Pinang

  • Process and verify supplier invoices, purchase orders, and payment requests.
  • Ensure timely supplier payments via cheque, bank transfer, and online payment platforms.
  • Match invoices against Purchase Orders (PO) and Delivery Orders (DO). ...
Account Payable Account Receivable
+1
Posted
2 months ago
MYR2,500 - MYR3,500 Per Month
Fresh Graduates

George Town, Pulau Pinang

  • Process and verify supplier invoices, purchase orders, and payment requests.
  • Ensure timely supplier payments via cheque, bank transfer, and online payment platforms.
  • Match invoices against Purchase Orders (PO) and Delivery Orders (DO). ...
Account Payable Account Receivable
+1
Posted
a month ago
WFH

George Town

  • 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
11 days ago
WFH
  • 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
11 days ago

Prai

  • Respond to customer inquiries with Molex product information, pricing, RFQs, and technical specifications.
  • Ensure Molex products are approved and included in customers’ Bills of Material (BOMs) by tracking opportunities and order conversions.
  • Coordinate NPI and MP project requirements with internal teams and external partners. ...
Posted
15 days ago
  • Lead the geographic profitability development of designated Strategic Business Customer (SBC) & prospects through positioning DHL as a strategic business partner, and delivering agreed programmes, through a team drawn from across the DHL network.
  • Formulate a personal sales plan that incorporates initiatives for identifying and gaining new business prospects and maximises growth within the existing account base so that the required account sales results are achieved.
  • Develop and implement a strategy to promote DHL programs and solutions to the assigned list of customer accounts. ...
Posted
4 days ago
  • Lead the geographic profitability development of designated Strategic Business Customer (SBC) & prospects through positioning DHL as a strategic business partner, and delivering agreed programmes, through a team drawn from across the DHL network.
  • Formulate a personal sales plan that incorporates initiatives for identifying and gaining new business prospects and maximises growth within the existing account base so that the required account sales results are achieved.
  • Develop and implement a strategy to promote DHL programs and solutions to the assigned list of customer accounts. ...
Posted
5 days ago

Malaysia

  • Achieve sales target set for area of responsibilities.
  • Negotiation on tender, contract terms and condition and preparation of Sales contract.
  • Visit and meet prospective customers in assigned industries to provide required services and solicit for orders. ...
Posted
11 days ago
  • Base Salary: RM4,500 and above (Based on experience)
  • Experience: At Least 5 Years
  • Working Hours: Monday-Friday, 8:30am-6:15pm ...
Posted
12 days ago
  • Strong foundational knowledge in Finance and Accounting, with the ability to apply relevant principles to accounts payable activities.
  • Proficiency in Invoice Processing and Invoice issues resolution, to enable timely payment of vendor invoices.
  • Experience with Account Reconciliation, ensuring accuracy of accounts payable ledgers and resolving variances promptly. ...
Posted
2 days ago

Comet Plasma Control Technologies

George Town

  • Manage the end-to-end Accounts Receivable (AR) process, including invoicing, payment application, collections, dunning, and customer account reconciliation.
  • Support month-end, quarterly, and annual closing activities, including revenue recognition, deferred revenue, aging reports, and financial reconciliations.
  • Monitor and resolve overdue receivables, unapplied payments, disputed invoices, and bad debt, working closely with Sales and Group Finance on collection actions and payment plans. ...
Posted
12 days ago

George Town

  • Manage the end-to-end Accounts Payable (AP) process, including invoice processing, payment runs, vendor account reconciliation, and timely posting of transactions and accruals.
  • Support month-end, quarterly, and annual financial closing activities, with a focus on accounts payable, accruals, and sub-ledger reconciliations.
  • Reconcile vendor accounts and GR/IR balances, investigate discrepancies, and resolve outstanding or overdue items in collaboration with relevant stakeholders. ...
Posted
12 days ago

George Town

Posted
7 days ago

George Town

  • Provide formal supervision to employees. Monitor the training and development of staff. Conduct performance evaluations and coaching. Oversee the recruiting and hiring of new employees.
  • Coordinate and manage the team's daily activities. Establish work schedules, assign tasks, and cross-train staff. Set and track staff and department deadlines. Mentor and coach as needed.
  • Interact and consult with clients to understand business needs. Coordinate the resources needed to service projects, build strategic operational plans, and balance the expectations of clients with the execution of work. ...
Posted
8 days ago
Posted
20 days ago

Ingersoll Rand Compressor Systems & Services

Bandar Perai Jaya

  • Achieve sales target set for area of responsibilities.
  • Negotiation on tender, contract terms and condition and preparation of Sales contract.
  • Visit and meet prospective customers in assigned industries to provide required services and solicit for orders. ...
Posted
24 days ago

Malaysia

  • Maintain and update the fixed asset register, including asset additions, transfers, disposals and retirements.
  • Perform monthly depreciation calculations and related journal entries.
  • Monitor capital expenditure (CAPEX) and ensure proper capitalization in accordance with company policies. ...
Posted
a month ago