Account Jobs in Shah Alam - September 2026 - Urgent Hiring

Showing 402 jobs results for "account" in Shah Alam
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Asia Pacific Aircraft Component Services Sdn Bhd (formerly Known As SR Technics Malaysia Sdn Bhd)

  • Process and record supplier invoices, bills and other expenses accurately and on a timely basis.
  • Prepare payment vouchers and supporting documents for payment processing.
  • Verify invoices against Purchase Orders (PO), Delivery Orders (DO) and other supporting documents. ...
Posted
a month ago
  • Achieve sales targets through effective planning and sales activities.
  • Identify and develop new business opportunities by customer segment.
  • Manage the full sales cycle from lead generation to closing deals. ...
Posted
a month ago
  • Please Note: This is not an immediate, active vacancy. This is an official invitation to register your interest in our Key Account Manager (KAM) Talent Community. By joining, you will be considered for future opportunities that align with your experience and career goals.
  • Priority Access to Opportunities: Be among the first to be considered for upcoming KAM roles
  • Company & Industry Insights: Stay updated on Zuellig Pharma’s growth, commercial strategies, and market developments ...
Posted
23 days ago
  • Handle full set of accounts and maintain accurate financial records.
  • Manage accounts payable and accounts receivable.
  • Prepare monthly financial reports, profit & loss statements, and cash flow reports. ...
Posted
a month ago
  • Build and maintain strong relationships with key retailers, distributors, and e-commerce partners in the health and beauty industry.
  • Serve as the primary point of contact for the assigned key accounts, ensuring excellent customer service and quick resolution of issues.
  • Regularly visit customers and manage end-to-end product sampling and deliveries. ...
Posted
16 days ago
  • Have 3+ years of B2B Sales experience in a SaaS or UCaaS industry
  • Have proven track record and experience of B2B solution and consultative selling in the Malaysian market
  • Have understanding and able to partner with clients and prospects to identify, build, and shape practical AI applications in business and technology landscape ...
Posted
25 days ago
  • Process and verify supplier invoices to ensure accuracy, completeness, and proper authorization.
  • Match invoices against Purchase Orders (PO) and Delivery Orders (DO), where applicable.
  • Prepare payment schedules and assist in processing vendor and supplier payments. ...
Posted
17 days ago
  • Responsibility to key in daily invoices & CN into the system
  • Responsibility to perform ad hoc tasks such as filling, matching invoice to PVs & Etc.
  • Responsibility to perform daily sales reconciliation ...
Posted
a month ago
  • Experience in Account Management, Business Development, or Client Relationship Management
  • Strong proficiency in e-Commerce platform operations (Shopee, Lazada, TikTok), campaign management, and online sales strategies
  • Analytical skills for monitoring sales performance and developing data-driven insights ...
Posted
a month ago
  • Experience in Account Management, Business Development, or Client Relationship Management
  • Strong proficiency in e-Commerce platform operations (Shopee, Lazada, TikTok), campaign management, and online sales strategies
  • Analytical skills for monitoring sales performance and developing data-driven insights ...
Posted
a month ago
  • Develop and execute annual customer business plans to achieve sales, profitability, and market share targets.
  • Developing and executing sales strategies (inclusive of pricing and promotions) to drive profitable sales volumes and revenue growth
  • Manage strategic Mass Modern Trade customers and assigned key accounts, develop new accounts for Mass Modern Trade as well as Branded Retail channel. ...
Posted
23 days ago
  • Manage and coordinate day-to-day inventory operations by working closely with clients, warehouse teams, principals, and internal stakeholders to ensure smooth and efficient execution of operational activities.
  • Oversee inventory control activities, including stock takes, cycle counts, and stock reconciliations, to maintain high inventory accuracy and ensure compliance with operational standards.
  • Coordinate customer order fulfillment and inbound shipment activities, providing timely updates and collaborating with relevant departments to ensure seamless order management and stock availability. ...
Posted
5 days ago
  • Engineering (Civil / Mechanical / Electrical)
  • Surveyor
  • HSE / QAQC ...
Posted
16 days ago
  • Act as the primary point of contact for assigned customers, building trusted relationships across engineering, procurement, and programme teams
  • Map customer technology roadmaps and identify where advanced packaging and test capabilities can add value
  • Grow revenue within existing accounts and identify, qualify, and win new customers to expand the Wide Band Gap opportunity pipeline ...
Posted
a month 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
a month ago
  • Strategic Account Management
  • Execute regional account plans aligned with global customer strategies and business objectives.
  • Develop and maintain strong relationships with key customer stakeholders across procurement, supply chain, logistics, manufacturing, and commercial functions. ...
Posted
25 days ago
  • Reporting to: Pharmacy Channel Lead
  • Location: Setia Alam
  • Take strategic commercial ownership of major national health and beauty pharmacy chains, driving joint business planning, trade execution, and category growth. ...
Posted
25 days ago
  • Process, verify, and record supplier invoices accurately and in a timely manner.
  • Match invoices against Purchase Orders (PO) and Delivery Orders (DO) where applicable.
  • Verify supporting documents and ensure invoices have the appropriate authorization before processing. ...
Posted
a month ago
  • Support Key Account Managers (KAMs) in managing assigned customer accounts and commercial activities.
  • Prepare freight quotations and mini-RFQs by coordinating with overseas offices, internal pricing teams and tariff tools to obtain competitive rates.
  • Maintain accurate customer quotation and account records in accordance with internal requirements. ...
Posted
a month ago

Edible Specialities Sdn Bhd

  • Invoicing & Billing: Preparing and sending accurate invoices and credit notes to customers.
  • Payment Posting: Matching incoming payments to invoice numbers and posting them into systems.
  • Collections: Monitoring customer accounts for outstanding balances and following up on overdue payments. ...
Posted
a day ago

SYMPHONY MERIDIAN SDN BHD

  • Handle basic account payable and account receivable.
  • Perform daily account transaction, preparing invoices, claims and monthly bank reconciliation.
  • Liaise with vendor for any service invoices. ...
Posted
5 days ago

AGENSI PEKERJAAN HORIZON

  • Handle Accounts Payable (AP) and Accounts Receivable (AR).
  • Prepare and process invoices, payments, and receipts.
  • Perform data entry and maintain accurate accounting records. ...
Posted
9 days ago

MOG GROUP OF COMPANIES

  • Manage and maintain the full set of accounts, including accounts receivable, accounts payable, general ledger, and financial statements, ensuring accuracy and compliance with accounting standards.
  • Oversee financial operations of subsidiary companies, including preparing financial reports, consolidating accounts, and managing intercompany transactions.
  • Prepare monthly, quarterly, and annual financial reports for management review, analyze financial data, identify trends, and provide actionable insights to support decision-making. ...
Posted
12 days ago
  • Process payments accurately, on time and in compliance with company policies.
  • Reconcile vendor statements and follow up on outstanding items.
  • Prepare A&P monthly spending and claim status report from RBDF system, follow up on long outstanding A&P shown in vendors statement of account. ...
Posted
15 days ago
  • Handle full set of accounts and ensure accuracy of accounting records.
  • Assist in month-end and year-end closing processes.
  • Assist in corporate tax computation and audit schedules. ...
Posted
16 days ago

SYMPHONY MERIDIAN SDN BHD

  • Handle basic account payable and account receivable.
  • Perform daily account transaction, preparing invoices, claims and monthly bank reconciliation.
  • Liaise with vendor for any service invoices. ...
Posted
16 days ago

AGENSI PEKERJAAN KWJ

  • Processing and recording daily financial transactions, including invoices, receipts, and payment vouchers
  • Maintaining and reconciling accounts and ledgers to ensure accuracy and completeness
  • Preparing financial documents and reports for management review ...
Posted
17 days ago

NISSIN INTERNATIONAL LOGISTICS (M) SDN BHD

  • Perform day to day financial transaction, including verifying, checking according accounts payable data.
  • Process outgoing payment in compliance with financial policies, procedures and internal controls.
  • To generate and process all payments accurately and timely for all supplier's invoices. ...
Posted
17 days ago

Runningman Instant Delivery Sdn Bhd

  • Handle daily accounting transactions, including supplier invoices, expenses, receipts, and payments.
  • Maintain accurate Accounts Payable (AP) and Accounts Receivable (AR) records.
  • Verify supplier invoices against supporting documents and prepare payment documentation for approval. ...
Posted
a day ago
  • Perform basic bookkeeping tasks, including inputting daily accounting entries and maintaining organized financial records.
  • Process staff claims, petty cash reimbursements, and supplier invoices accurately and on time.
  • Manage daily and regular banking duties, including preparing payments, bank reconciliations, and issuing cheques or online transfers. ...
Posted
11 days ago