Accounts Executive Jobs in Petaling - October 2026 - Urgent Hiring

Showing 191 jobs results for "accounts executive" in Petaling
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  • Handle full-set accounts and day-to-day accounting operations.
  • Manage accounts payable, accounts receivable, general ledger and bank reconciliations.
  • Prepare monthly management accounts and financial reports. ...
Posted
18 days ago
  • Manage day-to-day accounting functions including AP, AR, invoicing and payments
  • Assist with monthly accounts, bank reconciliation and financial reporting
  • Coordinate with external auditors, tax agents and other professional advisers ...
Posted
13 days ago

Petaling

  • Develop and execute effective account plans for targeted hospitals, clinics, and specialist centres within the CVMD therapeutic area.
  • Build strong and enduring partnerships with cardiologists, endocrinologists, nephrologists, internal medicine physicians, and related allied health professionals.
  • Identify opportunities to expand GSK’s CVMD footprint and drive brand performance across assigned territories. ...
Posted
22 days ago
  • Managing company assets and financial expenditures.
  • Assisting in preparing financial documents such as invoices, debit notes, purchase order, tax filings, monthly profit reports etc based on ESG standard.
  • Handling daily accounting entries ...
Posted
22 days ago

Petaling

  • Assist in managing the Account Payable (AP) process, including supplier invoice processing, payment processing and maintenance of related transaction records.
  • Review invoices, claims and supporting documents to ensure accuracy and compliance with company procedures.
  • Assist in preparing payment schedules and ensuring timely payments to suppliers within the stipulated timeframe. ...
Posted
22 days ago

Petaling

  • Issue sales invoices and e-Invoices to customers in compliance with LHDN's e-Invoicing requirements, ensuring accuracy of customer details, tax codes, and transaction data.
  • Submit e-Invoices via MyInvois portal/system and monitor validation status, resolving rejected or failed submissions promptly.
  • Generate Official Receipts in the accounting system upon receipt of customer payments. ...
Posted
22 days ago

Petaling

  • Prepare day-to-day documentation (bookkeeping) from Accounting System (e.g.: Purchase Order, Delivery Order, Invoice, Payment Voucher)
  • Ensure all documentation is prepared and filed in a timely manner
  • Prepare financial documentation for external auditors during financial year ...
Posted
22 days ago

Petaling

  • Process supplier invoices and employee expense claims.
  • Prepare payment schedules and assist with payment processing.
  • Perform bank reconciliations and account reconciliations. ...
Posted
22 days ago
  • Flexible schedule
  • Maternity leave
  • Opportunities for promotion ...
Posted
a month ago
  • Maintain and update daily operational and reporting records.
  • Consolidate data and information from Operations, Sales, Accounts, and other relevant departments.
  • Prepare daily, weekly, and monthly operational and management reports. ...
Posted
23 days ago
Posted
23 days ago
  • 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
23 days ago
  • Develop and execute effective account plans for targeted hospitals, clinics, and specialist centres within the CVMD therapeutic area.
  • Build strong and enduring partnerships with cardiologists, endocrinologists, nephrologists, internal medicine physicians, and related allied health professionals.
  • Identify opportunities to expand GSK’s CVMD footprint and drive brand performance across assigned territories. ...
Posted
23 days ago
  • Manage & service key accounts
  • Grow OpenSys’ solution and services business
  • Identify and develop sales plans for target markets ...
Posted
23 days ago
  • As a Vaccine Account Executive, you will play a pivotal role in driving access, adoption, and sustainable growth of GSK’s adult vaccines portfolio. You will engage healthcare professionals (HCPs), institutions, and key opinion leaders (KOLs) through scientifically grounded conversations, leveraging your in-depth understanding of cardiovascular and metabolic diseases to deliver value-based solutions that improve patient outcomes across Malaysia.
  • Develop and execute effective account plans for targeted hospitals, clinics, and specialist centres within the CVMD therapeutic area.
  • Build strong and enduring partnerships with cardiologists, endocrinologists, nephrologists, internal medicine physicians, and related allied health professionals. ...
Posted
23 days ago
  • Handle full set of accounts, including:
  • Accounts Payable (AP)
  • Accounts Receivable (AR) ...
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
4 days ago

Petaling

  • Maintaining full set of accounts, inclusive producing Financial Statement such as Profit & Loss Account and Balance Sheet
  • Prepare, processing and maintain accurate financial records, including accounts receivable, accounts payable, invoicing, general ledger, payments, inter-company balances, audit schedule and bank reconciliations
  • Ensuring compliance with all relevant accounting standards, tax regulations, internal and company policies ...
Posted
22 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
11 days ago
  • Sell range of Nestlé products to designated account in order to meet sales and profit targets and market share objectives within the agreed GTS budget.
  • To maintain close and frequent contact with all necessary personnel within customer and Nestlé to resolve challenges, issues and queries as they arise.
  • Bachelor's Degree in Business Administration, Marketing, Finance, or a related field. ...
Posted
a month ago
  • Handle and maintain full set of accounts, including General Ledger (GL), Accounts Payable (AP), Accounts Receivable (AR), Fixed Assets, and Bank Reconciliation.
  • Prepare monthly, quarterly, and annual financial reports accurately and on a timely basis.
  • Perform month-end and year-end closing activities. ...
Posted
23 days ago
  • Prospecting, qualifying, and closing new corporate leads for traditional and Headless CMS web development, digital marketing, and custom AI enterprise solutions.
  • Educating potential clients on leveraging AI automation, AI workflow integration, Vibe Coding, modern CMS architectures, and advanced search visibility (SEO/GEO) to optimize business operations.
  • Preparing detailed service proposals, technical pitch decks, and consultative sales presentations tailored to client requirements. ...
Posted
23 days ago
  • Account Director
  • Account Executive
  • About Mantra Communication ...
Posted
23 days ago
  • Build and maintain strong client relationships, acting as the primary point of contact and ensuring a high level of client satisfaction.
  • Understand clients’ business needs, challenges, and objectives, and develop tailored solutions and recommendations.
  • Identify and pursue new business opportunities within existing accounts, as well as new leads and prospects. ...
Posted
23 days ago
  • Handle the full set of accounts and oversee all accounting functions.
  • Prepare and maintain accurate financial records, reports and financial statements.
  • Supervise daily accounting operations, including accounts payable, accounts receivable and general ledger activities. ...
Posted
23 days ago
  • Manage the end-to-end Accounts Payable process, including invoice processing, verification and payment preparation.
  • Perform three-way matching between purchase orders, goods receipt notes (GRNs) and supplier invoices.
  • Ensure accurate invoice coding and timely processing in the accounting system. ...
Posted
4 days ago
  • Execute general ledger activities, including recurring and ad hoc accrual/reversal journal entries for operating expenses.
  • Ensure timely update of fixed assets movements in FA system and all assets are properly tagged and depreciated according to accounting policy.
  • Perform month-end closing tasks, including balance sheet reconciliations. ...
Posted
a month ago
  • Execute general ledger activities, including recurring and ad hoc accrual/reversal journal entries.
  • Perform month-end closing tasks, including balance sheet reconciliations.
  • Identify any discrepancies and clear any aged open items on a timely basis. ...
Posted
a month ago
  • Manage obligations to suppliers, customers and third-party vendors.
  • Able to handle full sets of accounts including preparation.
  • Reconcile financial statements, Prepare to send and store invoices. ...
Posted
a month ago
  • Manage and verify day to day financial transactions, including payments, receipts, journal entries and supporting documentation.
  • Perform daily and monthly bank reconciliations to ensure accurate cash balances and financial records.
  • Monitor client billings and outstanding receivables, proactively following up to support timely collections. ...
Posted
a month ago

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