Account Associate Jobs in Selangor - September 2026 - Urgent Hiring

Showing 137 jobs results for "account associate" in Selangor
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  • Process and verify supplier invoices, credit notes and supporting documents.
  • Ensure expenses are posted to the correct supplier, tour group or project.
  • Prepare supplier payment schedules and payment documentation. ...
Posted
7 days ago
  • Handle daily sales and administrative documentation.
  • Prepare sales orders, delivery orders, invoices and other relevant documents.
  • Record sales and inventory-related transactions accurately in the ERP system. ...
Posted
20 days ago
  • An Executive, Accounts Receivable job has become available at a company in automotive industry based in Petaling Jaya.
  • An exciting opportunity has arisen for an Executive, Accounts Receivable to join a well-established and respected automotive group based in Petaling Jaya. This role offers you the chance to be part of a regional leader in the automotive industry, renowned for its commitment to excellence, innovation, and customer satisfaction. As an integral member of the finance operations team, you will play a pivotal role in ensuring the accuracy and integrity of financial transactions while enjoying a supportive environment that values your professional growth. With a competitive salary package ranging from RM48,000 to RM60,000 per annum, this position provides not only financial reward but also the chance to develop your skills within a collaborative and forward-thinking organisation. Exciting working opportunities and ongoing training are just some of the benefits you can expect as you contribute to the continued success of this dynamic business.
  • * Enjoy a competitive annual salary between RM48,000 and RM60,000 with clear opportunities for career progression within a leading regional automotive group.* Be part of a supportive finance team that encourages knowledge sharing, professional development, and collaboration across departments.* Work in a modern office environment in Petaling Jaya with access to exciting working opprtunities and comprehensive training programmes designed to help you excel. ...
Posted
7 days ago
  • Perform daily reconciliations between internal systems, bank accounts, custodians and third party reporting.
  • Comply with requirements outlined by Australian law and regulated government bodies.
  • Comply with segregation of duties requirements. ...
Posted
7 days ago
  • Drive achievement of sales targets across assigned territories by developing and executing experience-informed medical sales action plans for Oncology, Cardiovascular, and Hematology product portfolios
  • Engage existing and prospective customers through regular calls and visits to generate orders, demonstrations, and quotation opportunities, while delivering compelling product presentations that highlight key features and customer benefits
  • Prepare competitive quotations, tender prices, delivery terms, and commercial terms in alignment with company policies, and ensure prompt and professional responses to customer orders, queries, and complaints ...
Posted
17 days ago
  • Support day-to-day operational activities in the Onboarding and Account Management processes and ensure adherence to SLA timelines.
  • Perform day-to-day eKYC/KYC processing with consistency
  • Review of name screening alerts flagged by the Bank’s Name Screening system, focusing on assessing escalated alerts with sound judgment. ...
Posted
17 days ago
  • Independently manage daily sales and receipting operations with accuracy, compliance, and timely execution.
  • Prepare, maintain, and verify daily sales master files for Malaysia, Singapore, and Cambodia.
  • Assist in cashier reporting, including downloading bank statements, portal statements, and related supporting documents. ...
Posted
8 days ago

Rigel Technology (Malaysia) Sdn Bhd

  • Manage the full accounts payable (AP) cycle, including invoice processing, payment preparation, and supplier account reconciliation.
  • Verify and process supplier invoices accurately and in a timely manner.
  • Monitor outstanding invoices and ensure payments are processed according to agreed payment terms. ...
Posted
10 days ago
  • Build and maintain strong relationships with key accounts while acting as the main point of contact and understanding customer business needs.
  • Drive revenue growth by identifying opportunities, executing account strategies, managing pricing, and maintaining a healthy sales pipeline.
  • Coordinate with operations to ensure smooth service delivery and resolve any customer or operational issues. ...
Posted
18 days ago
  • We Are
Posted
18 days ago
  • At NS BlueScope our success comes from our people. We choose to treat each other with trust and respect. We understand that the range of perspectives that result from having a diverse and inclusive workplace will strengthen NS BlueScope’s capability for continued and sustained business success.
Posted
18 days ago
  • Penetrate and increase Share of Wallet in existing assigned Sensormatic Customer Accounts.
  • Identify, acquire and develop new Customer Accounts.
  • Lead the strategic direction of customer accounts by establishing and articulating client requirements and expectations. Impact customers’ business strategies through promoting and selling across the company’s solution portfolio. Promote and sell higher value services to the customer, enabling competitive advantage for them in the marketplace. ...
Posted
18 days ago
  • Cell phone reimbursement
  • Free parking
  • Health insurance ...
Posted
10 days ago
  • Cultivate and strengthen relationships with a portfolio of SMB clients, understanding their unique goals and promoting deeper engagement with the YouBiz platform and driving their transaction volume.
  • Drive customer retention, expansion, and overall growth by identifying opportunities within your book of business.
  • Collaborate with Sales and Customer Support teams to ensure seamless onboarding for new customers and retention for existing customers. ...
Posted
18 days ago
  • 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
11 days ago
  • 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
11 days ago
  • We Are
Posted
11 days ago
  • Process and verify supplier invoices to ensure accuracy, completeness, and proper authorization.
  • Match invoices against Purchase Orders (PO) and Delivery Orders (DO), where applicable.
  • Prepare payment schedules and assist in processing vendor and supplier payments. ...
Posted
11 days ago
  • Invoice & Payment Processing: Perform 3-way matching (Invoice, PO, Goods Receipt), verify tax details (GST/WHT), code invoices into SMART OFFICE / SUN SAAS, and execute weekly online bank payments.
  • Vendor & Dispute Management: Serve as main point of contact for vendor inquiries, reconcile vendor statements against AP ledgers, and resolve invoice or PO discrepancies with internal teams.
  • Closing & Compliance: Perform monthly AP ledger reconciliations, generate AP aging reports, support audit requirements, and enforce internal approval matrices and tax regulations (SG & MY). ...
Posted
11 days ago

Coca-Cola Beverages Singapore, Malaysia & Brunei

  • Develop and execute channel strategy aligned with overall company growth objectives.
  • Lead customer business planning, Joint Business Planning (JBP), and top-to-top customer reviews.
  • Drive achievement of sales, market share, distribution, service level, profitability, and AR targets across SMH accounts. ...
Posted
6 days ago

Delfi Marketing Sdn Bhd

  • To review and evaluate sales performance of each key account and recommend relevant strategies to grow the business·
  • To explore new growth opportunities and develop new sales opportunities with the channels·
  • To obtain, maintain and develop profitable business with a specific account portfolio within defined market categories· ...
Posted
20 days ago

Revoobit Sdn. Bhd.

  • Perform a full set of accounting tasks, managing daily transactions such as accounts payable and accounts receivable.
  • Ensure accurate timely closure of accounts & submission of financial information to meet the reporting requirements.
  • Monitor cash balances on a daily basis to ensure adequate cash flow for business operations. ...
Posted
20 days ago
  • Free parking
  • Opportunities for promotion
  • Professional development ...
Posted
20 days ago

NS BlueScope Lysaght Malaysia

  • Establish and execute sales goals and plan to support company business objectives and market share ambition.
  • Develop and maintain strong relationships with key market players, specifically metal roofers, steel fabricators, metal roof installers, and industrial building contractors.
  • Drive and achieve the monthly sales targets including developing and managing a portfolio of key accounts. ...
Posted
20 days ago
  • Build and maintain strong relationships with key accounts while acting as the main point of contact and understanding customer business needs.
  • Drive revenue growth by identifying opportunities, executing account strategies, managing pricing, and maintaining a healthy sales pipeline.
  • Coordinate with operations to ensure smooth service delivery and resolve any customer or operational issues. ...
Posted
20 days ago
  • Serve as the primary point of contact for assigned customer account management matters.
  • Build and maintain strong, long-term relationships with customers and key stakeholders.
  • Ensure customer expectations are managed effectively and customer satisfaction is maintained. ...
Posted
20 days ago
  • Build and maintain strong relationships with key accounts while acting as the main point of contact and understanding customer business needs.
  • Drive revenue growth by identifying opportunities, executing account strategies, managing pricing, and maintaining a healthy sales pipeline.
  • Coordinate with operations to ensure smooth service delivery and resolve any customer or operational issues. ...
Posted
21 days ago

Petaling

  • Processing and recording daily financial transactions accurately and in a timely manner
  • Reconciling bank statements and general ledger accounts to ensure accuracy
  • Preparing invoices, purchase orders and other accounting documentation ...
Posted
24 days ago
  • Strong strategic account management skills, including client relationship management, key account planning, and contract negotiation.
  • Demonstrated sales and business development capabilities, such as opportunity identification, solution selling, and revenue growth management.
  • Experience with document management or related technology solutions, with the ability to understand and communicate technical and workflow concepts clearly. ...
Posted
22 days ago
  • A good team player with good soft skills, such as stakeholder management
  • Motivated to assist and ensure team members operate day-to-day activities adhering to the highest standards of financial control, compliance, and best practice
  • Deliver services accurately and within the defined KPIs and SLAs ...
Posted
19 days ago