Account Executive Jobs in Petaling - September 2026 - Urgent Hiring

Showing 171 jobs results for "account executive" in Petaling
Never miss any updates for Account Executive jobs in Petaling
MYR6,000 - MYR8,000 Per Month
Near Train Station
  • Develop and execute sales strategies for Foam Suppression Systems and Fire Protection Systems
  • Identify, pursue, and manage new business opportunities and key accounts
  • Achieve assigned sales targets and contribute to overall business growth ...
Sales Management Business Development
+4

Be an early applicant!

Posted
10 hours ago
MYR2,500 - MYR3,800 Per Month
+Additional Compensation
Near Train Station
  • Follow Up Leads: Use your sales skills to call interested clients and uncover new opportunities.
  • Understand Clients: Chat with customers to match their needs with our products.
  • Handle Quotes: Calculate costs and send out quick, professional price quotations. ...
Sales Cold Calling
+3
Posted
20 days ago
MYR2,500 - MYR4,000 Per Month
Fresh Graduates
Near Train Station
  • Communicate with customer on the products
  • Understand customer's needs and recommend the suitable products
  • Follow up with client's on product order / any related matters ...
Sales Experience Customer Relationship Management
+3
Posted
a month ago
MYR2,500 - MYR3,800 Per Month
+Additional Compensation
Near Train Station
  • Follow Up Leads: Use your sales skills to call interested clients and uncover new opportunities.
  • Understand Clients: Chat with customers to match their needs with our products.
  • Handle Quotes: Calculate costs and send out quick, professional price quotations. ...
Sales Cold Calling
+3
Posted
20 days ago

Petaling

  • Oversee daily accounting operations including AP, AR, GL, cash book and bank reconciliation.
  • Review payments, receipts, invoices and ensure proper recording in the accounting system.
  • Prepare and review monthly financial statements and management reports. ...
Posted
25 days ago

Syarikat Perniagaan Monza Sdn Bhd

  • Process accounts payable and accounts receivable transactions accurately and timely.
  • Assist in preparation of invoices, billing, and payment follow-ups.
  • Maintain accurate financial records and filing systems. ...
Posted
18 days ago
  • Full-Set Management: Independently manage the full set of accounts, including Accounts Payable (AP), Accounts Receivable (AR), and General Ledger (GL).
  • Financial Reporting: Prepare accurate monthly financial reports, management accounts, and support month-end/year-end closing processes.
  • Daily Operations: Oversee daily accounting functions, accurate data entry, bank reconciliations, and cash flow monitoring. ...
Posted
8 days ago
jobs in Company Confidential

Company Confidential

Petaling

  • Handle full set of accounts and ensure timely month-end closing.
  • Monitor accounts payable transactions (daily payment, vendor sundry payment, staff claims etc).
  • Monitor customer collections and follow up on overdue payments. ...
Posted
6 days ago
  • Health insurance
  • Maternity leave
  • Opportunities for promotion ...
Posted
20 days ago

MIMS Medica (Malaysia) Sdn Bhd

  • Debt collection and accounts receivables.
  • Cost control, purchasing and accounts payable.
  • Manage full set of accounts (AP/AR/GL). ...
Posted
20 days ago

Petaling

  • Manage daily customer payment processing and verification.
  • Perform accounts receivable and bank reconciliations.
  • Monitor sales collections across multiple sales platforms. ...
Posted
24 days ago
  • Serve as the primary point of contact for all assigned client accounts.
  • Respond to client queries promptly, professionally, and warmly.
  • Send regular, unprompted project updates so clients always know where things stand without having to ask. ...
Posted
12 days ago
  • Full-Set Management: Independently manage the full set of accounts, including Accounts Payable (AP), Accounts Receivable (AR), and General Ledger (GL).
  • Financial Reporting: Prepare accurate monthly financial reports, management accounts, and support month-end/year-end closing processes.
  • Daily Operations: Oversee daily accounting functions, accurate data entry, bank reconciliations, and cash flow monitoring. ...
Posted
12 days ago
  • Full-Set Management: Independently manage the full set of accounts, including Accounts Payable (AP), Accounts Receivable (AR), and General Ledger (GL).
  • Financial Reporting: Prepare accurate monthly financial reports, management accounts, and support month-end/year-end closing processes.
  • Daily Operations: Oversee daily accounting functions, accurate data entry, bank reconciliations, and cash flow monitoring. ...
Posted
11 days ago

BAR FORMULA SDN BHD

  • Assist to prepare full set of accounts and oversee all related accounting tasks (Accounts receivable & accounts payable)
  • Ensure timely submission of Monthly Management Accounts before deadline.
  • Ensure accurate, complete and sufficient suppliers’ documents, any other relevant accounting entries / tasks in AP. ...
Posted
12 days ago

Petaling

  • Assist in daily accounting operations, including general ledger, accounts payable, accounts receivable, and bank reconciliation
  • Support monthly closing, financial reporting, and management reports
  • Assist in cash flow monitoring, payment processing, and bank-related matters ...
Posted
10 days ago

Petaling

  • Handle full set of accounts and generate relevant reports
  • Plan and control the company’s cash flow, funding and budget allocation
  • Control and manages end-to-end financial processes in support of the account which includes collections, payments, monthly close activities and balance sheet reconciliation ...
Posted
10 days ago

PEMBINAAN TAJRI SDN BHD

Petaling

  • Handle daily accounting transactions, including Accounts Payable (AP) and Accounts Receivable (AR)
  • Perform data entry and maintain accurate accounting records
  • Prepare invoices, payment vouchers, receipts and other accounting documents ...
Posted
10 days ago
  • Full-Set Management: Independently manage the full set of accounts, including Accounts Payable (AP), Accounts Receivable (AR), and General Ledger (GL).
  • Financial Reporting: Prepare accurate monthly financial reports, management accounts, and support month-end/year-end closing processes.
  • Daily Operations: Oversee daily accounting functions, accurate data entry, bank reconciliations, and cash flow monitoring. ...
Posted
17 hours ago
  • Full-Set Management: Independently manage the full set of accounts, including Accounts Payable (AP), Accounts Receivable (AR), and General Ledger (GL).
  • Financial Reporting: Prepare accurate monthly financial reports, management accounts, and support month-end/year-end closing processes.
  • Daily Operations: Oversee daily accounting functions, accurate data entry, bank reconciliations, and cash flow monitoring. ...
Posted
a month ago

Mammoth Empire Group Of Companies

  • Maintain and reconcile general ledgers on a regular basis
  • Prepare financial statements and reports detailing accounts receivable status
  • Review and process expenses vouchers, invoices, and other fiscal documents for payment, reconcile monthly statements from vendors ...
Posted
21 days ago

EXPRINT MALAYSIA SDN. BHD.

  • Petaling Jaya: Reliably commute or planning to relocate before starting work (Required)
  • Bachelor's (Preferred)
  • Accounting: 3 years (Preferred) ...
Posted
20 days ago

EXPRINT MALAYSIA SDN. BHD.

  • Petaling Jaya: Reliably commute or planning to relocate before starting work (Required)
  • Bachelor's (Preferred)
  • Accounting: 3 years (Preferred) ...
Posted
a month ago
  • You’ll grow your communications and presentation skillset.
  • You’ll meet and work with clients across multiple industries.
  • You’ll get hands-on experience managing different brands and helping them achieve their digital marketing objectives. ...
Posted
4 days ago
  • Handle full-set accounts and day-to-day accounting operations.
  • Manage accounts payable, accounts receivable, general ledger and bank reconciliations.
  • Prepare monthly management accounts and financial reports. ...
Posted
6 days ago

Petaling

  • Assist in managing the Account Payable (AP) process, including supplier invoice processing, payment processing and maintenance of related transaction records.
  • Review invoices, claims and supporting documents to ensure accuracy and compliance with company procedures.
  • Assist in preparing payment schedules and ensuring timely payments to suppliers within the stipulated timeframe. ...
Posted
10 days ago

Petaling

  • Prepare day-to-day documentation (bookkeeping) from Accounting System (e.g.: Purchase Order, Delivery Order, Invoice, Payment Voucher)
  • Ensure all documentation is prepared and filed in a timely manner
  • Prepare financial documentation for external auditors during financial year ...
Posted
10 days ago
Posted
12 days ago
  • POSITION SUMMARY
  • Check figures, postings, and documents for accuracy. Organize, secure, and maintain all files, records, cash and cash equivalents in accordance with policies and procedures. Record, store, access, and/or analyze computerized financial information. Classify, code, and summarize numerical and financial data to compile and keep financial records, using journals, ledgers, and/or computers. Prepare, maintain, audit, and distribute statistical, financial, accounting, auditing, or payroll reports and tables. Complete period-end closing procedures and reports as specified. Prepare, review, reconcile, and issue bills, invoices, and account statements according to company procedures. Follow-up and resolve past due accounts and vendor invoices until payment in full is received or resolved.
  • Coordinate tasks and work with other departments; serve as a departmental role model or mentor; assign and ensure work tasks are completed on time and that they meet appropriate quality standards. Report work related accidents, or other injuries immediately upon occurrence to manager/supervisor. Follow all company policies and procedures; ensure uniform and personal appearance are clean and professional; maintain confidentiality of proprietary information; protect company assets. Speak with others using clear and professional language; prepare and review written documents accurately and completely; answer telephones using appropriate etiquette. Develop and maintain positive working relationships with others; support team to reach common goals; listen and respond appropriately to the concerns of other employees. Move, lift, carry, push, pull, and place objects weighing less than or equal to 10 pounds without assistance. Perform other reasonable job duties as requested by Supervisors. ...
Posted
12 days ago
  • Manage & service key accounts
  • Grow OpenSys’ solution and services business
  • Identify and develop sales plans for target markets ...
Posted
12 days ago