Account Executive Jobs in Selangor - October 2026 - Urgent Hiring - Page 29

Showing 1,334 jobs results for "account executive" in Selangor
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Bandar Kinrara

  • Founded in 1983, Felton Malaysia is a leading wholesaler of plastic products (household and furniture) and window blinds in Malaysia.
  • Our primary customer base includes selling to major retail players and mom-and-pop stores from the general trade market.
  • 1,500+ products across 6 major plastic categories are designed and developed by an in-house R&D team. ...
Posted
15 days ago

MAYA SENIOR CARE SDN BHD

  • Handle full set of accounts, financial and management accounts.
  • Manage daily accounting functions including AP, AR and general ledger.
  • Prepare journals, account reconciliations and expense analysis. ...
Posted
15 days ago

KPR FOOD CATERERS SDN BHD

Malaysia

  • Handle the full set of accounts for KPR HQ, restaurants, food truck operations and other subsidiaries/business entities under KPR.
  • Maintain accurate and up-to-date accounting records and transactions.
  • Update daily sales, expenses, purchases, payments and other financial transactions into the SQL Accounting System. ...
Posted
15 days ago
  • Handle day-to-day accounting operations and maintain accurate financial records
  • Manage Accounts Payable (AP) and Accounts Receivable (AR), including invoice processing, payments, collections, and reconciliations
  • Prepare and assist in the preparation of financial statements, general ledger entries, and supporting schedules ...
Posted
15 days ago
  • Manage Accounts Receivable aging, customer payments and outstanding invoices
  • Monitor and follow up on outstanding payments
  • Prepare monthly financial statements, management reports and ad-hoc reports ...
Posted
15 days ago
  • Maintain and update daily operational and reporting records.
  • Consolidate data and information from Operations, Sales, Accounts, and other relevant departments.
  • Prepare daily, weekly, and monthly operational and management reports. ...
Posted
15 days ago
  • Prepare monthly reconciliation reports for both local vendors and overseas agents.
  • Monitor contra accounts for agents and follow up closely on accounts receivable collections.
  • Ensure timely preparation of overseas agent payments and accurate posting into the accounting system. ...
Posted
15 days ago

SUGIHARA GRAND INDUSTRIES SDN BHD

Port Klang

  • Holds a Degree in Accounting or a recognized professional accounting qualification with at least 5 years of experience in accounts methods
  • Responsible for handling monthly report and analysis
  • Liaison with auditors, bankers and other finance and regulatory authorities ...
Posted
16 days ago

The Precious Seed Malaysia Sdn. Bhd.

Damansara Jaya

  • In charge of end-to-end Accounting Reporting Scope.
  • Responsible for meeting the monthly, quarterly and annual reporting requirements of the company.
  • Maintain accounting records including data entry of complete and accurate data for day-to-day business transactions. ...
Posted
a month ago
  • Monitor outstanding invoices, customer balances and payment status.
  • Prepare and issue Statements of Account (SOA) and maintain accurate payment records.
  • Follow up with clients on outstanding and overdue payments professionally and consistently. ...
Posted
4 days ago
  • Comprehensive Accounting: Learn to handle full-set accounting tasks with precision, ensuring compliance with regulations. On-Job training will be provided.
  • Daily & Monthly Processing: Maintain accurate financial records through regular account updates.
  • Financial Documentation: Issue journals, update cash books, and conduct reconciliations to uphold financial integrity. ...
Posted
4 days ago

Eco Interiors International Sdn Bhd

  • Manage and maintain full-set accounting records, including General Ledger (GL), Accounts Payable (AP), Accounts Receivable (AR) and bank reconciliations, with primary responsibility for AP functions.
  • Manage the full Accounts Payable cycle, including supplier invoice verification, invoice processing, payment processing and reconciliation.
  • Review supplier invoices and supporting documents to ensure accuracy, completeness and compliance with company procedures before processing payments. ...
Posted
4 days ago

Malaysian Communications And Multimedia Commission

  • Job Summary
  • Provide support for Financial Accounting Department’s (“FAD”) key activities in Accounts Payable ("AP") by ensuring all bills are paid in an efficient and timely manner, which involves verifying, and reconciling invoices, monitoring expenses, and keeping a record for tax and audit purposes. To support other administrative and ad-hoc tasks when required.
  • Job Responsibilities: ...
Posted
2 days ago
  • An Executive, Accounts Receivable job has become available at a company in automotive industry based in Petaling Jaya.
  • A leading automotive group in Malaysia is seeking an Accounts Receivable Executive to join their vibrant finance team based in Petaling Jaya. This role offers you the opportunity to be part of a well-established organisation with a strong network of outlets, renowned for delivering exceptional sales and after-sales services across passenger cars, commercial vehicles, and trucks. As an Accounts Receivable Executive, you will play a pivotal role in ensuring the smooth operation of financial processes, supporting business units, and contributing to ongoing transformation and digitisation initiatives within the finance function. The company is committed to fostering a supportive environment where your skills are valued, and professional growth is encouraged through continuous training and development. With a competitive salary range of RM48,000 to RM60,000 per annum, this position provides flexibility and the chance to work alongside knowledgeable colleagues who are passionate about excellence in finance operations.
  • * Enjoy a competitive salary package ranging from RM48,000 to RM60,000 per annum, reflecting your expertise and commitment to excellence in accounts receivable management. * Be part of a reputable automotive group with nationwide presence, offering stability, career progression, and exposure to multinational best practices. * Benefit from a collaborative workplace culture that values inclusivity, ongoing training opportunities, and supportive leadership focused on your professional development. ...
Posted
a day ago

Malaysia

  • Process supplier invoices and ensure accuracy and completeness of documentation.
  • Perform 3-way matching (PO, GRN, Invoice) and resolve discrepancies.
  • Handle Goods Receiving (GRN) and coordinate with Operations/Warehouse for physical receipt confirmation. ...
Posted
4 days ago
  • Handle accounts receivable, accounts payable and general ledger entries.
  • Prepare invoices, receipts and payment vouchers.
  • Check parking collections and reconcile bank and cashless payment records. ...
Posted
7 days ago
  • Responsible for daily accounting operations and to ensure compliance with the Company policies and statutory requirements/ guidelines.
  • Review and booking of vendor invoices, processing vendor payments on due dates.
  • Bank reconciliation. ...
Posted
15 days ago
  • Responsible for daily accounting operations and to ensure compliance with the Company policies and statutory requirements/ guidelines.
  • Review and booking of vendor invoices, processing vendor payments on due dates.
  • Bank reconciliation. ...
Posted
15 days ago
  • Match vendor invoices with Purchase Orders (PO) and Delivery Orders (DO) to ensure accuracy.
  • Process, verify, and code supplier invoices, staff expense claims, and disbursements into the accounting system.
  • Maintain vendor master records and ensure timely update of supplier details. ...
Posted
11 days ago

Damansara Jaya

  • Analyse/review all overhead recharges monthly.
  • Prepare pre-audit files.
  • Liaise with auditors & tax agent, resolve audit & tax queries. ...
Posted
12 days ago

Fitness Concept Specialist Chain Sdn Bhd

  • Candidate must possess at least a Degree in Accounting, or other relevant Majors.
  • Preferably 2 years working experience, (in retail preferably)
  • Candidates with working experience in auditing firm are encouraged to apply. ...
Posted
20 days ago
  • An Executive, Accounts Receivable job has become available at a company in automotive industry based in Petaling Jaya.
  • A leading automotive group in Malaysia is seeking an Accounts Receivable Executive to join their vibrant finance team based in Petaling Jaya. This role offers you the opportunity to be part of a well-established organisation with a strong network of outlets, renowned for delivering exceptional sales and after-sales services across passenger cars, commercial vehicles, and trucks. As an Accounts Receivable Executive, you will play a pivotal role in ensuring the smooth operation of financial processes, supporting business units, and contributing to ongoing transformation and digitisation initiatives within the finance function. The company is committed to fostering a supportive environment where your skills are valued, and professional growth is encouraged through continuous training and development. With a competitive salary range of RM48,000 to RM60,000 per annum, this position provides flexibility and the chance to work alongside knowledgeable colleagues who are passionate about excellence in finance operations.
  • * Enjoy a competitive salary package ranging from RM48,000 to RM60,000 per annum, reflecting your expertise and commitment to excellence in accounts receivable management. * Be part of a reputable automotive group with nationwide presence, offering stability, career progression, and exposure to multinational best practices. * Benefit from a collaborative workplace culture that values inclusivity, ongoing training opportunities, and supportive leadership focused on your professional development. ...
Posted
12 days ago
  • Prepare and post accounting journal entries.
  • Process supplier invoices and customer billings.
  • Assist with Accounts Payable (AP) and Accounts Receivable (AR). ...
Posted
13 days ago
  • Maintaining and preparing the full set of accounts, including accounts payable, accounts receivable, cash book and general ledger.
  • Record and maintain daily sales, cash, card, QR and e-wallet transactions.
  • Perform bank reconciliations and merchant settlement reconciliations and investigate discrepancies. ...
Posted
13 days ago
  • Must have good knowledge in handling Invoice processing related to Overhead and Cost of sales.
  • Must have good knowledge in handling Employee related expenses postings.
  • Perform Electronic & manual Bank Payment entries in system and allocating invoices in system. ...
Posted
13 days ago
  • Receive, verify, and record daily cash, card, and digital payments from pharmacy sales.
  • Monitor and reconcile point-of-sale (POS) transactions with daily sales reports.
  • Managing an Accounts Receivable ledger and Account Receivable files ...
Posted
14 days ago

Malaysia

  • Issue customer tax invoices, debit/credit notes, and official receipts accurately and on time.
  • Reconcile incoming bank receipts against customer invoices and maintain up-to-date debtor ledgers.
  • Monitor outstanding payments, issue monthly Statements of Accounts (SOA), and follow up on collections to minimize overdue balances. ...
Posted
15 days ago
  • Collaborate with GL team, proper job allocation to ensure smooth operation of the department.
  • Responsible for daily accounting duties and ensuring accounting records and systems comply with the Company’s policies, compliance with relevant accounting standards and tax regulations.
  • Review receipt clearing and cashier variance account, and resolve highlighted discrepancy. ...
Posted
15 days ago

VEX SOLUTIONS SDN. BHD.

  • Cell phone reimbursement
  • Flexible schedule
  • Professional development ...
Posted
22 days ago

Superlon Worldwide Sdn Bhd

Malaysia

  • Issue customer tax invoices, debit/credit notes, and official receipts accurately and on time.
  • Reconcile incoming bank receipts against customer invoices and maintain up-to-date debtor ledgers.
  • Monitor outstanding payments, issue monthly Statements of Accounts (SOA), and follow up on collections to minimize overdue balances. ...
Posted
22 days ago