- Recruit potential candidates to join the sales team.
16 days
Account Manager Jobs in Selangor - October 2026 - Urgent Hiring
Showing 33 jobs results for
"account manager"
in Selangor
- You're the bridge between our clients and our creative team, which means you need to understand both worlds well enough to speak both languages. This isn't a purely administrative role. You'll be managing relationships, taking briefs, keeping projects on track, and just as importantly, growing accounts. That means sales is part of your DNA here, nurturing existing clients and actively identifying opportunities for new ones.
17 days
- Handle daily accounting and bookkeeping activities.
3 days
- Manage the full accounting cycle, including accounts payable, accounts receivable, general ledger, and bank reconciliations, ensuring accuracy and compliance with accounting standards.
1 day
- Manage the full accounting cycle, including accounts payable, accounts receivable, general ledger, and bank reconciliations, ensuring accuracy and compliance with accounting standards.
1 day
- Manage the full accounting cycle, including accounts payable, accounts receivable, general ledger, and bank reconciliations, ensuring accuracy and compliance with accounting standards.
1 day
- Oversee the full set of accounts and daily accounting operations.
30+ days
- Track customer payments across the full customer journey, from deposit to final payment.
16 days
- Handle daily accounting transactions and maintain proper accounting records
16 days
- Prepare and maintain full sets of accounts in accordance with accounting standards.
22 days
- Handle full set of accounts and ensure timely closure of management accounts
9 days
- • Overview full set of accounts for the Company.
18 days
- Oversee the company's daily accounting and financial operations, including accounts payable, accounts receivable, and general ledger.
2 days
- Handle daily accounting and finance-related matters.
30+ days
- Assist in the monthly closure of accounts and the preparation of comprehensive management reports.
30+ days
- To achieve sales target for Recurring Business and Business Development Department.
30+ days
- To achieve sales target for Recurring Business and Business Development Department.
30+ days
- Oversee full set of accounts and daily finance operations.
14 days
- Develop a good rapport with new clients and achieve targets of sales and provide support that will continually improve the relationship.
30+ days
- To update the cash book on a daily basis.
30+ days
- To handle full set of accounts: AP, AR, and G/L.
30+ days
- Perform overall day to day accounting & finance functions.
30+ days
- Prepare full sets of accounts, handling & monitoring on account payable and account receivable & collections.
30+ days
- Assist with daily accounting and finance operations, including AP, AR, invoicing, payments and reconciliations.
30+ days
- About the Role:We are seeking a detail-oriented and responsible Account Executive to join our dynamic team at Capstar Group.The ideal candidate will play a key role in managing the company's full set of accounts, ensuring accuracy, compliance, and timely financial reporting to support our business growth.Key Responsibilities:- Handle the full set of accounts including Accounts Receivable (AR), Accounts Payable (AP), and General Ledger (GL).- Prepare monthly financial statements, management reports, and analysis for management review.- Perform bank reconciliation, journal entries, and ensure proper documentation of all transactions.- Liaise with auditors, tax agents, and relevant authorities on accounting matters.- Ensure compliance with company policies, accounting standards, and statutory requirements.- Assist in budgeting, forecasting, and cash flow management.- Manage payroll, staff claims and all statutory submissions.- Manage staff attendance records & leave management.- Maintain employee records, employment contracts, Letters, company memos and other HR-related documentation- Assist in recruitment with company policies and HR regulations.- Perform any other duties and responsibilities as assigned by Management from time to time.
30+ days
- Oversee the full spectrum of the Accounts Receivable (AR) and credit control functions for all outlets and subsidiaries.
30+ days
- Manage and oversee the full cycle of accounting operations, including accounts payable, accounts receivable, general ledger, and financial reporting.
30+ days
- Serve as the primary point of contact for assigned clients, ensuring clear communication and aligned throughout project lifecycle.
30+ days
- Serve as the primary point of contact for assigned clients, ensuring clear communication and aligned throughout project lifecycle.
30+ days
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