Account Jobs in Petaling - September 2026 - Urgent Hiring

Showing 673 jobs results for "account" in Petaling
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  • Develop and execute Joint Business Plans (JBP) aligned with overall commercial strategy and customer priorities.
  • Deliver account performance targets across revenue, volume, market share, and gross margin.
  • Lead customer planning and execution, including pricing, promotions, and new product launches. ...
Posted
a month 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
20 days ago
  • About Mantra Communication
  • Mantra Communication Sdn Bhd is an established 360 creative agency offering integrated solutions across advertising, events, digital, design, social media, and client servicing.
  • Key Responsibilities ...
Posted
a month ago
  • Manage a designated portfolio of segment-based accounts while driving new business acquisition and growth to achieve assigned sales targets and revenue goals.
  • Act as the primary liaison between customers and internal cross-functional teams to ensure timely and effective delivery of customer business requirements.
  • Identify, develop, and execute opportunities for revenue growth through both direct and indirect sales channels on a monthly and annual basis. ...
Posted
23 days ago
Posted
a month ago
  • Manage operating departmental budgets and costs according to annual allocation to ensure efficient usage of resources, where applicable
  • Develop and implement processes and strategies (local go-to-market strategies, sales strategies and customer strategies) for assigned customers to ensure achievement of goals
  • Monitor team key performance indicators achievement. Conduct regular reviews to provide feedback on achievements, performance gaps and requirements for improvement ...
Posted
a month ago
  • Achieve and exceed sales targets by acquiring new clients and growing existing accounts.
  • Pitch, propose and close campaigns through presentations and client meetings.
  • Build and maintain strong relationships with existing clients and brands. ...
Posted
15 days ago
  • Accounts Payable/Receivable: Processing invoices, expense forms, and payments; managing billing statements.
  • Reconciliation: Reconciling bank accounts and general ledger accounts.
  • Data Entry & Management: Updating financial databases, filing documents, and maintaining accurate records. ...
Posted
15 days ago
  • Responsible for growing the company's revenue by ensuring that key clients are satisfied with the services provided, identifying new business opportunities for key clients, and attending all meetings, and conventions
  • Responsible for overall Customer satisfaction, the processing orders for company products and services
  • Establish relationship with clients and provide high standard of customer service continually. ...
Posted
23 days ago
  • Serve as the primary liaison for key chain pharmacies and key hospital accounts involved in cardiovascular metabolism product portfolios.
  • Develop and execute Key Account Business Plans that align customer priorities (e.g., patient management/education programs, screening programs) with company objectives.
  • Build long-term strategic partnerships through joint business planning, focusing on patient care solutions. ...
Posted
24 days ago
  • Manage and expand a portfolio of federal and state government agencies, statutory bodies and government-linked companies.
  • Achieve assigned annual revenue and Microsoft licensing targets.
  • Lead renewals and expansion opportunities involving Enterprise Agreement (EA), MCA-Gov, CSP, Open Value and other Microsoft licensing programmes. ...
Posted
21 days ago
  • Managing and growing key modern trade and hypermarket accounts, ensuring product visibility, availability, and promotion in assigned outlets including Jaya Grocer, AEON, Village Grocer, B.I.G., Mercato, Lotus’s, and other premium retailers.
  • Developing account plans, negotiating trading terms, preparing sales forecasts, monitoring performance, and implementing promotions and merchandising activities.
  • Collaborates with internal teams to support customer needs and resolve operational issues. ...
Posted
a month ago
  • Lead sales and business development activities across Sabah and Sarawak.
  • Develop and execute customer-focused growth strategies for Utilities, Industries, IPP, and Service segments.
  • Build trusted relationships with key stakeholders and decision-makers. ...
Posted
18 days ago
  • Assist with data entry of financial transactions into the accounting system
  • Process accounts payable and receivable, including invoice verification and payment follow-ups
  • Reconcile bank statements and financial records regularly ...
Posted
15 days ago
  • Support superior in managing day-to-day operating expenditures against operating budgets to ensure efficient usage of resources
  • Provide inputs to customers' business plans based on “post analysis” which could include integrating Nielsen data, business intelligence data and point of sale information
  • Report and communicate key performance indicator achievements on projected sales and profitability targets by customers ...
Posted
a month ago
  • Prepare and maintain financial records, including ledgers and journals.
  • Conduct monthly reconciliation of bank statements.
  • Assist in the preparation of financial statements and reports. ...
Posted
3 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
9 hours ago
  • Handle full set of account.
  • Responsible for day-to-day accounting operation.
  • Prepare and/or review provisional/final tax computation, transfer pricing, service tax etc. ...
Posted
7 days ago

Powercomp Distribution

Petaling

  • Record daily business transactions including sales, purchases, payments, and receipts.
  • Manage Accounts Payable (AP) and Accounts Receivable (AR).
  • Issue and submit e-Invoices to LHDN via the MyInvois system or approved software. ...
Posted
9 days ago

Infinite Minds Academy

  • Assist with daily bookkeeping and basic accounting tasks (invoicing, tracking receipts, and processing payments).
  • Maintain and update financial records using cloud accounting software (Bukku).
  • Provide general administrative support to the team and management. ...
Posted
11 days ago

Petaling

  • We are looking for a detail-oriented and dependable Accounts Assistant to join our growing team.
  • You will support the day-to-day finance operations of the company and gain practical exposure across Accounts Receivable (AR), Accounts Payable (AP), General Ledger (GL), reconciliations and month-end activities.
  • Handle daily accounting entries and maintain accurate financial records. ...
Posted
12 days ago

Petaling

  • Process and record daily financial transactions, including invoices, payments, receipts, and expenses, in the accounting system.
  • Prepare and maintain general ledger accounts and ensure financial records are complete and accurate.
  • Assist in the preparation of monthly and annual financial reports. ...
Posted
12 days ago

Cekal Tulin Development

Petaling

  • Prepare payments, monitor bank accounts' transactions, reconciliations, etc.
  • Ensure accurate transactions are properly recorded and entered into the accounting system.
  • Prepare monthly closing of accounts including GL journal entries. ...
Posted
14 days ago

Petaling

  • Monitoring accounts receivable and preparing aged receivables reports for management review.
  • Day to day Account Receivable (AR) functions. Closely monitor, control and update customers' account & details for payment collection.
  • Fully in charge of credit control of customers (Debtors Account) and follow up payment for overdue invoices, including coordinating payment collection with sales team. ...
Posted
14 days ago
  • Lead and oversee the full spectrum of accounting and finance functions for the company and its related entities.
  • Manage and supervise the Accounts & Finance team to ensure smooth and accurate day-to-day operations.
  • Review and oversee full set of accounts, including General Ledger, Accounts Payable, Accounts Receivable and bank reconciliations. ...
Posted
14 days ago
  • Handle full set of accounts including month end closing activities, financial & management reports, and analysis of expenses.
  • Assist in preparing entities monthly reporting packs and sub-group consolidation.
  • Prepare GST/SST returns, audit schedules and inter-company and creditors’ reconciliations. ...
Posted
18 hours ago