Accounts Executive Jobs in Kota - July 2026 - Urgent Hiring

Paparan 29 hasil carian kerja kosong untuk "accounts executive" di Kota
Jangan lepaskan peluang untuk kerja Accounts Executive terkini! di Kota
Boleh Sembang
MYR4,000 - MYR6,000 Sebulan
  • Bachelor's Degree in Accounting, Finance, or a related discipline.
  • Professional qualifications such as ACCA, CPA, or an equivalent certification will be an added advantage.
  • Minimum of 3–6 years of relevant accounting experience, preferably gained within a professional services environment. ...
Posted
a month ago
Undisclosed
  • Prepare and maintain accurate financial records, including accounts payable and receivable, general ledger, and bank reconciliations
  • Process invoices, payroll, and other financial transactions in a timely manner
  • Assist with the preparation of financial reports, budgets, and forecasts ...
Posted
9 days ago
MYR2,300 - MYR2,500 Sebulan
  • Diploma or Bachelor’s Degree in Accounting, Finance, or a related field.
  • Minimum 1 year of working experience in accounting or finance.
  • Strong attention to detail, accuracy, and problem-solving skills. ...
Posted
15 days ago
MYR2,300 - MYR2,500 Sebulan
  • Handle full set of accounts (AP, AR, GL) and bank reconciliation.
  • Prepare monthly financial reports and assist in management reporting.
  • Monitor daily accounting transactions and cash flow. ...
Posted
a month ago
Undisclosed

Kota Damansara

  • Handle full set of accounts and prepare monthly/quarterly management report.
  • Preparation of company forecast and budgeting, performance monitoring and analysis reports.
  • Preparation of tax computation, revision and submission of tax returns. ...
Posted
a month ago

Sutera Sanctuary Lodges

Undisclosed
  • Manage daily bookkeeping activities including accounts payable and receivable, ensuring all transactions are accurately recorded and processed in a timely manner
  • Prepare and maintain general ledger accounts, reconciling bank statements and identifying any discrepancies
  • Process payroll documentation and maintain employee records in accordance with regulatory requirements ...
Posted
6 days ago

SKYBRIDGE LOGISTICS SDN BHD

Undisclosed
  • Handle and maintain the company's full set of accounts independently.
  • Prepare and maintain General Ledger (GL).
  • Ensure all accounting records are accurate, complete, and up to date. ...
Posted
7 days ago
Undisclosed
  • Manage end-to-end Accounts Payable (AP) functions to ensure timely and accurate recording of liabilities.
  • Verify and process vendor invoices, debit/credit notes, and employee expense claims.
  • Prepare payment vouchers and facilitate payments via online banking or cheques in line with credit terms. ...
Posted
3 days ago

SUTERA SANCTUARY LODGES SDN BHD

MYR2,800 - MYR2,800 Sebulan
  • Assist with daily finance operations
  • Process supplier invoices, staff claims, and payment vouchers
  • Maintain accurate records of financial transactions and filing ...
Posted
8 days ago

Sutera Sanctuary Lodges Sdn Bhd

MYR2,800 - MYR2,800 Sebulan
  • Assist with daily finance operations
  • Process supplier invoices, staff claims, and payment vouchers
  • Maintain accurate records of financial transactions and filing ...
Posted
8 days ago
Undisclosed
  • The Accounts Executive will assist the Chief Accountant/Director to ensure smooth "day to day" operations of the accounting function.
  • Review and analysis of financial data and other financial reports as required, and drive necessary actions for improvement to achieve cost control efficiency & accuracy
  • All other adhoc reasonable assignment assigned to you from time to time ...
Posted
9 days ago

AIMAX HEALTHCARE SDN. BHD.

Undisclosed
  • Handle the full set of accounts and ensure accurate and timely financial reporting.
  • Prepare monthly management accounts, bank reconciliations, and financial reports.
  • Process accounts payable (AP) and accounts receivable (AR). ...
Posted
9 days ago
Undisclosed
  • Accounts Payable Executive : Role & Responsibilities
  • Job Role & Description: Sticky Rice Travel is an innovative, socially and environmentally conscious travel company. As a part of the team, the Accounts Payable Executive plays a fundamental role in successfully running our tours in Borneo, providing the main point of contact among Sticky Rice Travel employees.
  • Working as part of our Accounts Department, the Accounts Payable Executive is primarily responsible for overseeing the end-to-end Accounts Payable (AP) process and ensuring timely, accurate, and compliant payment processing. This role involves managing invoice verifications, preparing payment vouchers, liaising with vendors, and ensuring alignment with the company’s financial policies. The position plays a key role in ensuring the integrity of the company’s expenses and cash flow planning. ...
Posted
7 days ago
MYR2,500 - MYR2,500 Sebulan
  • Accounts Payable Executive : Role & Responsibilities
  • Job Role & Description:
  • Sticky Rice Travel is an innovative, socially and environmentally conscious travel company. As a part of the team, the Accounts Payable Executive plays a fundamental role in successfully running our tours in Borneo, providing the main point of contact among Sticky Rice Travel employees. ...
Posted
10 days ago

HKT FURNITURE SDN BHD

MYR2,500 - MYR2,999 Sebulan
Posted
12 days ago

TRIPLE 7 SERVICES SDN BHD

Undisclosed
  • Handle the company's Full Set Accounts.
  • Manage daily accounting operations, including data entry, invoicing, and payment processing.
  • Maintain accurate financial records and Accounts Receivable. ...
Posted
13 days ago

Triple 7 Services Sdn Bhd

MYR1,700 - MYR2,200 Sebulan
  • Handle the company's Full Set Accounts.
  • Manage daily accounting operations, including data entry, invoicing, and payment processing.
  • Maintain accurate financial records and Accounts Receivable. ...
Posted
13 days ago

Alliance Bank Malaysia Berhad

Undisclosed
  • Manage the achievement of volume targets, P&L and overall revenue growth, including fee income, of the assigned business centre.
  • Establish market networking and engagement activities for the overall customer satisfaction needs and bank’s franchise growth.
  • Collaborate with other Division, i.e. Consumer Banking, Strategic Business Development and etc. for cross-selling and customer fulfillment purposes. ...
Posted
13 days ago

UrbaneX Property Management Sdn Bhd

Undisclosed

Kota Damansara

  • Manage full sets of accounts for assigned property management portfolios.
  • Perform daily accounting activities including journal entries, reconciliations, and month-end closing.
  • Prepare monthly management accounts, financial reports, and variance analysis. ...
Posted
3 days ago
Undisclosed

Kota Damansara

  • Executive Account & Finance
  • Responsibilities
  • • Assist in generating and issuing invoices to clients, ensuring accuracy and timeliness. Track and follow up on outstanding invoices to ensure timely payment. ...
Posted
8 days ago

Yty Distribution Sdn Bhd

MYR2,000 - MYR2,300 Sebulan
  • Efficiently manage key GL functions
  • Perform month-end variance explanations
  • Bank reconciliation ...
Posted
21 days ago

YTY Distribution Sdn Bhd

MYR2,000 - MYR2,300 Sebulan
  • Efficiently manage key GL functions
  • Perform month-end variance explanations
  • Bank reconciliation ...
Posted
21 days ago
Undisclosed

Kota Sentosa

  • Humanics is looking for a Account Executive Intern who is a visual thinker, a storyteller, a maker, a doer, a craft-crazy individual, and an awards-hungry beast. Owning the creative process from ideation through to world-class execution. You can handle anything from creating bold new concepts to visual communication for multi-channel campaigns.
  • As an Account Executive Intern, you are the bridge in training between our clients and our creative teams. You will be an active part of the account management process. You will help keep campaigns on track, conduct crucial market research, and learn exactly what it takes to manage multi-channel advertising campaigns from brief to execution.
  • Project Coordination: Assist Account Managers with day-to-day tasks, including creating timelines, tracking project milestones, and ensuring creative deliverables hit their deadlines. ...
Posted
9 days ago

Empayar Jutaniaga Sdn. Bhd.

MYR2,000 - MYR2,500 Sebulan
  • Free parking
  • Maternity leave
  • Opportunities for promotion ...
Posted
24 days ago

EMPAYAR JUTANIAGA SDN. BHD.

MYR2,000 - MYR2,500 Sebulan
  • Free parking
  • Maternity leave
  • Opportunities for promotion ...
Posted
24 days ago
Undisclosed
  • POSITION SUMMARY
  • Check figures, postings, and documents for accuracy. Organize, secure, and maintain all files, records, cash and cash equivalents in accordance with policies and procedures. Record, store, access, and/or analyze computerized financial information. Classify, code, and summarize numerical and financial data to compile and keep financial records, using journals, ledgers, and/or computers. Prepare, maintain, audit, and distribute statistical, financial, accounting, auditing, or payroll reports and tables. Complete period-end closing procedures and reports as specified. Prepare, review, reconcile, and issue bills, invoices, and account statements according to company procedures. Follow-up and resolve past due accounts and vendor invoices until payment in full is received or resolved.
  • Coordinate tasks and work with other departments; serve as a departmental role model or mentor; assign and ensure work tasks are completed on time and that they meet appropriate quality standards. Report work related accidents, or other injuries immediately upon occurrence to manager/supervisor. Follow all company policies and procedures; ensure uniform and personal appearance are clean and professional; maintain confidentiality of proprietary information; protect company assets. Speak with others using clear and professional language; prepare and review written documents accurately and completely; answer telephones using appropriate etiquette. Develop and maintain positive working relationships with others; support team to reach common goals; listen and respond appropriately to the concerns of other employees. Move, lift, carry, push, pull, and place objects weighing less than or equal to 10 pounds without assistance. Perform other reasonable job duties as requested by Supervisors. ...
Posted
5 days ago
Undisclosed
  • POSITION SUMMARY
  • Check figures, postings, and documents for accuracy. Organize, secure, and maintain all files, records, cash and cash equivalents in accordance with policies and procedures. Record, store, access, and/or analyze computerized financial information. Classify, code, and summarize numerical and financial data to compile and keep financial records, using journals, ledgers, and/or computers. Prepare, maintain, audit, and distribute statistical, financial, accounting, auditing, or payroll reports and tables. Complete period-end closing procedures and reports as specified. Prepare, review, reconcile, and issue bills, invoices, and account statements according to company procedures. Follow-up and resolve past due accounts and vendor invoices until payment in full is received or resolved.
  • Coordinate tasks and work with other departments; serve as a departmental role model or mentor; assign and ensure work tasks are completed on time and that they meet appropriate quality standards. Report work related accidents, or other injuries immediately upon occurrence to manager/supervisor. Follow all company policies and procedures; ensure uniform and personal appearance are clean and professional; maintain confidentiality of proprietary information; protect company assets. Speak with others using clear and professional language; prepare and review written documents accurately and completely; answer telephones using appropriate etiquette. Develop and maintain positive working relationships with others; support team to reach common goals; listen and respond appropriately to the concerns of other employees. Move, lift, carry, push, pull, and place objects weighing less than or equal to 10 pounds without assistance. Perform other reasonable job duties as requested by Supervisors. ...
Posted
6 days ago
Undisclosed
  • To review and ensure Team Member records in the system are updated by Human Resources for:-
  • To maintain the integrity of the payroll system and ensuring proper records are kept.
  • Has an excellent knowledge of Malaysian’s Labour Law ensuring the correct rates of pay are entered into the system and paid to Team Members. ...
Posted
2 days ago

STRATO SOLUTIONS SDN BHD

Undisclosed

Kota Damansara

  • Responsibilities
  • • Assist in generating and issuing invoices to clients, ensuring accuracy and timeliness. Track and follow up on outstanding invoices to ensure timely payment.
  • • Facilitate Finance Department with banking transactions, including deposits, withdrawals, and account reconciliations. Liaise with banks to resolve any discrepancies or issues. ...
Posted
3 days ago

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