Account Executive Jobs in Selangor - October 2026 - Urgent Hiring - Page 30

Showing 1,344 jobs results for "account executive" in Selangor
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  • 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

Malaysia

  • Diploma atau Ijazah dalam bidang Accounting, Finance atau bidang berkaitan.
  • 2–4 tahun pengalaman kerja dalam bidang accounting atau finance.
  • Mempunyai pengetahuan dalam General Ledger, Account Payable (AP) dan Account Receivable (AR). ...
Posted
15 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

San Francisco Coffee Sdn Bhd

  • Free parking
  • Health insurance
  • Maternity leave ...
Posted
16 days ago
  • Handle daily accounting transactions including Accounts Payable (AP) and Accounts Receivable (AR).
  • Prepare invoices, payment vouchers, receipts and other accounting documents.
  • Monitor outstanding payments and follow up on collections when required. ...
Posted
16 days ago
  • Cell phone reimbursement
  • Free parking
  • Health insurance ...
Posted
16 days ago
  • Perform accurate data entry into the accounting system in accordance to accounting standards and requirements.
  • Process and record daily accounting transactions, including invoices, supplier bills, payments, staff claims, expenses, and credit card transactions.
  • Assist the Senior Executives in finance, accounting & procurement related work. Ensure accuracy and completeness of financial data, adhering to accounting standards and organizational policies. ...
Posted
16 days ago
  • Key Responsibilities
  • Key Account Support & Coordination
  • · Support the Key Account Manager in managing the assigned major retail account ...
Posted
15 days ago
  • Monitor bank balances (Daily).
  • Download and reconcile daily bank statements.
  • Prepare daily payment listings based on budget and obtain approvals. ...
Posted
16 days ago
  • To provide quality financial support to the Finance Sector in dealing with donors, third parties, consultants, suppliers, and internal stakeholders (project executants and other sector/unit staff), ensuring compliance with legal, financial, and donor requirements.
  • To support the Finance Sector in the timely closure of accounts, ensuring prompt and accurate reporting and analytics.
  • To provide administrative and operational support for the smooth and efficient functioning of the Finance Sector for the Peninsular Malaysia office. ...
Posted
21 days ago
  • Supporting new company incorporations: collecting and checking client documents (IC/passport copies, director and shareholder details, proposed company names), preparing forms, and tracking each case until the company is registered
  • Responding to client queries by email, phone, and WhatsApp, and following up on outstanding items
  • Assisting with the preparation of compliance paperwork, including drafting board resolutions, updating statutory registers, and preparing annual return documents for review by our licensed company secretaries ...
Posted
4 days ago
  • Manage and grow existing customer accounts
  • Improve reorder frequency and sales consistency
  • Open new retail chains, distributors, outlets and B2B accounts ...
Posted
23 days ago
  • Strong knowledge of Human Resources (HR) and HR Management, with experience overseeing core HR functions.
  • Hands-on experience in HR Operations and HR Policies, including implementation, documentation, and compliance.
  • Capability in Employee Relations, with skills in resolving workplace issues and supporting a positive work environment. ...
Posted
5 days ago
  • Support the Manager, Client Key Account Management to develop and maintain a strategic Key Account plans for each key client and drive win-win collaborations and engagements with key clients in the market.
  • Strategically drive client satisfaction and increased loyalty/stickiness. Support the Manager, Client Key Account Management to lead client engagements at the market level, coordinate with different functions (quality, operations, finance, etc.) to provide standardized responses to client requests. Set high standards of care to keep clients engaged and satisfied, contributing to the improvement of client survey results and net promoter score. Remain available with a quick response time and problem-solving attitude.
  • Fosters close working relationships with the internal and external stakeholders in communication, development, and follow-up of all clients and inventory related matters. ...
Posted
7 days ago
  • Health insurance
  • Maternity leave
  • Meal allowance ...
Posted
6 days ago

Malaysia

  • Free parking
  • .Handle full set of accounts including AP, AR & GL
  • .Responsible for timely preparation of financial analysis reports in accordance with financial standards and government regulations ...
Posted
8 days ago
  • The RTR Senior Executive is mainly responsible for month-end closing of accounts which includes journal preparation, calculation and posting for prepayment, accrual, provision, allocation, posting of payroll and fixed asset management.
  • Perform bank reconciliation, intercompany reconciliation and Balance Sheet analytical review and analysis.
  • Handle high‑complexity accounting activities assigned by the Team Lead. ...
Posted
8 days ago
  • We are a public practice firm providing business management support services in the areas of financial accounting, company secretarial, human resources, management reporting and indirect taxes to a portfolio of SME clients, your job scope will encompass the fore-mentioned services. In addition, you will assist with audits, fact checks, and resolving discrepancies. You will also assist the clients in their income tax compliance needs.
Posted
18 days ago

NS MANAGEMENT SDN BHD

Malaysia

  • Handle full spectrum of Accounts functions
  • Verify and process supplier invoices, debit notes, and credit notes accurately
  • Prepare payment vouchers and payment schedules ...
Posted
24 days ago
  • Execute Accounts Payable (AP) month-end closing activities with accuracy and timely completion.
  • Conduct comprehensive analytical reviews of profit and loss accounts and balance sheets, including trend analysis, cost centre audits, and transaction verifications to ensure financial integrity.
  • Perform transaction processing duties in strict adherence to the agreed service levels while complying with established internal controls and procedures. ...
Posted
19 days ago
  • Execute Accounts Payable (AP) month-end closing activities with accuracy and timely completion.
  • Conduct comprehensive analytical reviews of profit and loss accounts and balance sheets, including trend analysis, cost centre audits, and transaction verifications to ensure financial integrity.
  • Perform transaction processing duties in strict adherence to the agreed service levels while complying with established internal controls and procedures. ...
Posted
19 days ago
  • Company Description
  • W&L Asia Sdn Bhd is a healthcare and consumer wellness company specializing in infection control, health management, and personal care solutions.
  • Through our flagship brand, MEDICOS, we provide high-quality medical-grade protective equipment and OTC health management solutions trusted by healthcare professionals and everyday consumers. Our second brand, e’lioe, focuses on gentle, natural care products thoughtfully developed for dry and sensitive skin. ...
Posted
12 days ago
  • Full set accounting for a growing company using Auto Count accounting system.
  • Maintain the general ledge by performing accurate journal entries, accruals, and prepayments.
  • Accountable for full-cycle month-end and year-end closing activities. ...
Posted
19 days ago
  • Primary Operational Bridge: Serve as the central operational coordinator and key day-to-day contact for strategic client partnerships, ensuring exceptional service delivery and client satisfaction.
  • Cross-Functional Orchestration: Partner with internal matrix teams (including Operations, Supply Chain, Finance, Quality, and IT) to facilitate seamless communication and ensure client commitments are executed successfully.
  • Performance & SLA Safeguard: Monitor operational KPIs, maintain issue logs, and track performance metrics to proactively identify and resolve service gaps. ...
Posted
13 days ago
  • Credit Management - managing customer financial information and assessing customer credit risk, responsible for recommending and updating credit limits periodically
  • Collections - identify, highlight and resolve outstanding collections or deductions and negotiate account balances, pre-empt Management of potential risk to collections
  • Cash application - processing cash payments timely and creation of residual items ...
Posted
13 days ago