Accounts Executive Jobs in Petaling Jaya - October 2026 - Urgent Hiring

Showing 81 jobs results for "accounts executive" in Petaling Jaya
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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
19 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 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
3 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
10 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
23 days ago

San Francisco Coffee Sdn Bhd

  • Free parking
  • Health insurance
  • Maternity leave ...
Posted
23 days ago

Lien Dak Construction Co Sdn Bhd

  • Manage the full set of accounts, including GL, AR, AP, FA, and reconciliations.
  • Prepare accurate and timely monthly closings, management reports, and supporting schedules.
  • Ensure effective internal controls are in place and maintain proper accounting records. ...
Posted
23 days ago
  • Manage obligations to suppliers, customers and third-party vendors properly.
  • Process bank deposits and other payments on a timely manner and payment voucher are filed up accordingly.
  • Reconcile financial statements, prepare, send and store invoices. ...
Posted
23 days ago
  • To manage day-to-day finance and accounting operations, including issuance of invoices, receipts, full set of accounts and month-end closing activities;
  • To prepare quarterly and annual financial statements in a timely and accurate manner;
  • To assist in preparing of periodic budgeting, financial forecasts and management reports; ...
Posted
11 days ago
  • Free parking
  • Health insurance
  • Maternity leave ...
Posted
23 days ago
  • Handle full set of accounts.
  • Prepare monthly financial statements, reports, and budget analysis.
  • Ensure timely submission of tax filings, and other statutory requirements. ...
Posted
23 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
a month ago
  • Support month-end closing and ensure timely completion of financial reporting.
  • Prepare intercompany invoices and billing schedules in line with agreed agreements.
  • Coordinate with Finance and other departments to gather information for Group reporting. ...
Posted
23 days 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
16 days ago
  • Manage daily Accounts Payable (AP) and Accounts Receivable (AR) transactions, including invoices, payments, receipts, and collections.
  • Verify invoices, payment documents, and supporting records to ensure accuracy and proper approval.
  • Prepare customer invoices, monitor outstanding balances, and follow up on overdue payments. ...
Posted
5 days ago

Eco-Shop Marketing Berhad

  • Finance Executive responsible for supporting monthly, quarterly and yearly financial reporting with a focus on tax matters and group fixed assets, ensuring accuracy and compliance.
Posted
5 days ago
  • Perform daily accounting data entry, including Accounts Payable (AP) and Accounts Receivable (AR), using the AutoCount system.
  • Issue invoices, delivery orders, and process payments and collections.
  • Assist in preparing full sets of accounts, monthly financial reports, and bank reconciliations. ...
Posted
3 days ago

I Sihat Dental Care Sdn Bhd

  • Candidate must possess at least a Diploma or Degree in Accountancy
  • Partial professional qualification with relevant experiences is acceptable
  • Able to work under fast pace environment and multi-tasking ...
Posted
11 days ago

Oriental Sheet Piling/ArcelorMittal

  • Maintain accurate and up-to-date accounting records, including accounts payable, accounts receivable, and general ledger entries.
  • Prepare monthly financial statements, reports, and analyses for management review.
  • Manage the full spectrum of tax-related matters, including corporate tax, and withholding tax. ...
Posted
12 days ago
  • Full-Set Management: Independently manage the full set of accounts, including Accounts Payable (AP), Accounts Receivable (AR), and General Ledger (GL).
  • Financial Reporting: Prepare accurate monthly financial reports, management accounts, and support month-end/year-end closing processes.
  • Daily Operations: Oversee daily accounting functions, accurate data entry, bank reconciliations, and cash flow monitoring. ...
Posted
13 days ago

Rigel Technology (Malaysia) Sdn Bhd

  • Manage the full accounts payable (AP) cycle, including invoice processing, payment preparation, and supplier account reconciliation.
  • Verify and process supplier invoices accurately and in a timely manner.
  • Monitor outstanding invoices and ensure payments are processed according to agreed payment terms. ...
Posted
14 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.
  • Task Responsibilities ...
Posted
3 days ago
  • Consistently achieve or exceed individual sales targets through strategic key account planning and high-impact customer engagements
  • Conduct a minimum of 8 quality customer calls per day, focusing on high-value interactions with targeted healthcare customers
  • Promote and sell assigned Over-the-Counter (OTC), pharmaceutical, and medical device products to pharmacies, hospitals, and healthcare facilitiesIdentify and develop key business opportunities within assigned accounts and territories, building targeted action plans to maximize sales potential ...
Posted
5 days ago
  • Coordinate the receipt and retrieval of finance-related documents through approved channels, including invoices, debit notes, credit notes, payment requisitions, HR notes, petty cash requests and other supporting documents, and perform the required initial intake checking.
  • Act as the Person-in-Charge (PIC) for assigned local suppliers, managing end-to-end responsibilities including applicable KYC verification, invoice processing, SQL data entry, payment coordination, reconciliation and related correspondence.
  • Prepare and check payment documents for assigned payments to ensure completeness and accuracy, review and resolve applicable exceptions identified through departmental checking and automation tools, create payment transactions and issue payment vouchers. ...
Posted
5 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
5 days ago
  • Consistently achieve or exceed individual sales targets through strategic key account planning and high-impact customer engagements
  • Conduct a minimum of 8 quality customer calls per day, focusing on high-value interactions with targeted healthcare customers
  • Promote and sell assigned Over-the-Counter (OTC), pharmaceutical, and medical device products to pharmacies, hospitals, and healthcare facilitiesIdentify and develop key business opportunities within assigned accounts and territories, building targeted action plans to maximize sales potential ...
Posted
5 days ago
  • Own and grow a portfolio of Strategic Enterprise accounts across Malaysia.
  • Develop and execute account plans that drive customer value, long-term partnerships and sustainable growth.
  • Build trusted relationships with senior business and technology leaders, including CIOs, CTOs, CDOs and Heads of Data, Architecture and Engineering. ...
Posted
6 days ago
  • Manage, develop, and maintain strong relationships with key accounts.
  • Promote the company's IT solutions, products, and services to customers.
  • Identify target markets and develop effective sales strategies. ...
Posted
8 days ago
  • Health insurance
  • Opportunities for promotion
  • Professional development ...
Posted
11 days ago
  • Upload and manage invoices across various client platforms, including government and private hospital portals (no invoice issuance required).
  • Receive, verify, and accurately apply customer payments to respective invoices.
  • Send Statement of Accounts (SOA) to clients and follow up on outstanding payments. ...
Posted
9 days ago

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