Account Executive Jobs in Bandar Kuala Lumpur - October 2026 - Urgent Hiring

Showing 770 jobs results for "account executive" in Bandar Kuala Lumpur
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KL City

  • Maintain accurate day-to-day accounting records.
  • Assist in the preparation of management accounts on a timely basis.
  • Assist in the preparation of budget. ...
Posted
a month ago

Focus Supernova Sdn Bhd

KL City

  • Process daily sales reports, cash collections, and credit card settlements from supermarket registers
  • Manage corporate accounts, wholesale buyers, and B2B client billings
  • Track customer payments and follow up on overdue accounts or unpaid invoices ...
Posted
a month ago

KL City

  • Oversee daily bank movements and ensure timely reconciliation against the Cashbook.
  • Review and monitor daily cash positions, funding requirements, and cash flow forecasts across Business Unit.
  • Review and approve fund planning proposals to ensure adequate liquidity and optimal cash utilization. ...
Posted
22 days ago

KL City

  • Review, verify, and process employee claims including travel, entertainment, overtime, and other expense reimbursements
  • Ensure all claims comply with company policy and are supported by valid documentation
  • Coordinate with treasury to ensure timely payout of approved claims ...
Posted
9 days ago

KL City

  • Report primarily to the Group Assistant Accounts & Finance Manager.
  • Manage accounts receivable, including invoicing, payment tracking, ageing analysis, and follow-up on overdue accounts.
  • Review supplier invoices to ensure completeness, accuracy, and proper system entry. ...
Posted
22 days ago

KL City

  • Flexible schedule
  • Maternity leave
  • Opportunities for promotion ...
Posted
a month ago

KL City

  • Do you able to start working immediately ?
  • Do you live in/nearby Cheras?
  • Admin and Accounts Executive: 2 years (Preferred) ...
Posted
a month ago

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

KL City

  • Customer Billing & Invoicing
  • Prepare, verify, and issue accurate customer invoices in accordance with contracts, pricing structures, and billing schedules
  • Ensure billing completeness and accuracy across multiple business units ...
Posted
a month ago

KL City

  • Responsibilities:
  • · Manage the full set of accounts for Malaysia, Hong Kong and Australia subsidiaries, including intercompany reconciliations across group entities.
  • · Generate weekly Cashflow reports. ...
Posted
23 days ago

KL City

  • Execute end-to-end 3-way matching (PO, GRN, and Invoice) for trade and non-trade supplier invoices with 100% accuracy.
  • Prepare weekly payment proposals, validating bank details, payment terms, and early settlement discount opportunities prior to approval submission.
  • Review non-PO payment vouchers and claims against company Limits of Authority (LOA) matrices before GL posting. ...
Posted
23 days ago

KL City

  • Accounts Receivable & Collections Execution
  • Own and manage assigned customer portfolio to ensure timely collections and resolution of overdue balances
  • Proactively engage customers to secure payment commitments and follow through to closure ...
Posted
19 days ago

KL City

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Posted
16 days ago

KL City

  • Build and sustain strong relationships with key suppliers and brand partners
  • Develop and execute sales strategies to hit revenue targets
  • Conduct regular business reviews on a monthly, quarterly, or seasonal basis ...
Posted
17 days ago

KL City

  • 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
  • Process non-PO supplier invoices in compliance with financial controls and procedures ...
Posted
a month ago

KL City

  • Process vendor invoices and employee expense claims accurately and in a timely manner
  • Perform 3-way matching (purchase order, goods receipt, invoice) before processing payments
  • Reconcile vendor statements and resolve discrepancies or disputes ...
Posted
a month ago

KL City

  • Assist with general accounting.
  • Assist in updating accounting records.
  • Provide front office supports whenever. ...
Posted
18 days ago

KL City

  • Develop new customers within the modern trade and general trade channel, convert prospects into loyal brand partners, and drive sustainable long-term business growth.
  • Manage, grow, and retain existing key accounts by proposing innovative solutions, identifying new opportunities, and recommending profit and service improvements.
  • Handle matters relating to pricing, order fulfillment, delivery coordination, and customer complaint resolution in a timely and professional manner. ...
Posted
a month ago

KL City

  • Prepare, verify, and issue accurate customer invoices in accordance with contracts, pricing structures, and billing schedules
  • Ensure billing completeness and accuracy across multiple business units
  • Maintain proper documentation to support billing transactions ...
Posted
a month ago

KL City

  • Assist in the monthly account closing to ensure transactions are recorded accurately and on a timely basis in accordance with company policies and accounting standards.
  • Prepare and maintain supporting schedules for the preparation of monthly and annual financial reports.
  • Assist in the preparation of annual financial statements and supporting audit schedules. ...
Posted
18 days ago

KL City

  • Deliver Accounts Payable(AP) processing services within agreed quality, service levels and KPI targets as defined in Service Level Agreement (SLA)
  • Support superior in managing day-to-day operating expenditures against operating budgets to ensure efficient usage of resources
  • Implement accounts payable processes and internal controls to ensure governance over the Accounts Payable function ...
Posted
23 days ago

KL City

  • Prepare a full set of management accounts and financial reports
  • Manage AP, AR, bank reconciliations, intercompany transactions, cash flow, and month-end closing
  • Support budgeting, forecasting, and financial analysis ...
Posted
a month ago

KiN Hospitality Management Sdn Bhd

KL City

  • Receive, verify, and match vendor invoices against purchase orders and receiving reports.
  • Code expenses to the correct general ledger accounts.
  • Process accurate and timely vendor payments. ...
Posted
a month ago

KL City

  • Oversee daily bank movements and ensure timely reconciliation against the Cashbook.
  • Review and monitor daily cash positions, funding requirements, and cash flow forecasts across Business Unit.
  • Review and approve fund planning proposals to ensure adequate liquidity and optimal cash utilization. ...
Posted
a month ago

KL City

  • Flexible schedule
  • Health insurance
  • Maternity leave ...
Posted
22 days ago

KL City

  • Develop and maintain strong business relationships with bookstores, supermarkets, chain stores and Key Account customers.
  • Manage daily communication and coordination with buyers, merchandisers and retail partners.
  • Follow up on customer orders, stock availability, replenishment and operational matters. ...
Posted
10 days ago

KL City

  • Prepare payments and petty cash
  • Update cash book and prepare monthly bank reconciliation
  • Data entries into system of AP, AR and GL ...
Posted
a month ago

KL City

  • In Malaysia, Singtel Group operates through a fully owned subsidiary called Sudong Sdn. Bhd.
  • Grow Your Financial Digital Literacy: Enhance your expertise in the latest financial technologies and practices in a collaborative, fast-paced shared services environment.
  • Impactful Work: Contribute to global operations while making a tangible impact on how businesses manage their financial operations. ...
Posted
a month ago

KL City

  • Manage and grow sales for the Mass Merchandise (MM) and Chain Stores channel.
  • Develop and maintain strong relationships with existing customers while identifying new business opportunities.
  • Coordinate and execute redemption programs and project sales activities. ...
Posted
a month ago

KL City

  • Develop and maintain strong relationships with assigned corporate clients, ensuring regular communication and understanding of their evolving business needs
  • Identify and pursue new business opportunities within the corporate banking sector, including credit facilities, trade finance, cash management and investment solutions
  • Credit application writing for new account acquisition and ensure timely review and renewal of existing accounts, which turnaround time will be measured. ...
Posted
a month ago