- Execute and oversee the accounts payable process for the overseas entities, including invoice verification, payment processing and vendor reconciliations.
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Accounts Executive Jobs in Selangor - October 2026 - Urgent Hiring - Page 2
Showing 799 jobs results for
"accounts executive"
in Selangor
- Project Tracking & Management • Track NPD projects from initial customer enquiry through product development to commercial readiness.• Monitor project timelines, milestones, outstanding tasks and approvals to ensure timely completion.• Identify potential delays and coordinate follow-up actions with relevant stakeholders. 2. Customer Management & Coordination• Act as the key coordination contact between customers, packaging suppliers, R&D and internal departments. • Communicate project updates, clarify customer requirements and follow up on feedback, samples and approvals. • Maintain effective communication to ensure customer expectations and project requirements are met. 3. Packaging Development & Supplier Coordination • Coordinate packaging sourcing, quotations, specifications, samples, customisation and supplier lead times. • Liaise with packaging suppliers on pricing, MOQ, production schedules and delivery arrangements. • Maintain packaging records and track packaging development progress to meet project requirements.4. Costing & Quotation Management • Prepare preliminary and final product costing based on formulation references, packaging costs and other relevant cost components. • Coordinate with R&D, Purchasing and suppliers to obtain accurate costing information.• Prepare quotations for internal review and follow up on customer feedback, pricing changes and commercial approvals.5. Project Documentation & Reporting • Maintain accurate project records, costing sheets, packaging master lists and project updates • Prepare project status reports and highlight outstanding tasks, risks and delays to the NPD Manager. • Ensure project documentation and activities comply with established NPD workflows and approval processes.
3 days
- Assist in the preparation of accurate and timely financial reports, including profit and loss statements, balance sheets, and cash flow statements.
1 day
- Manage and execute daily accounting tasks, including processing invoices, payments, and receipts, ensuring accuracy and timeliness in all transactions.
9 days
- Maintain accurate accounting records and ensure all transactions are recorded correctly.
10 days
- Handle day-to-day accounting operations, and maintain proper accounting records and filing systems.
16 days
- Handle daily accounting transactions and maintain accurate financial records.
9 days
- 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 administrative duties.
2 days
- Handle daily accounting and administrative duties.
2 days
- Manage and maintain a full set of accounts, including General Ledger, Accounts Receivable (AR), and Accounts Payable (AP).
4 days
- Prepare quotations, invoices, delivery orders, and credit notes.
16 days
- Financial & Cost Accounting: Maintain accurate full-set financial records and ledgers; manage regular month-end and year-end closing procedures; track and analyse manufacturing production costs and product margins.
30+ days
- 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
- Support the monthly Group consolidation and reporting process, including consolidation workings, intercompany eliminations, non-controlling interests, goodwill and other Group-level adjustments.
17 days
- Handle daily accounting and bookkeeping activities.
3 days
- Handle daily accounting and bookkeeping activities.
30+ days
- Process vendor invoices, staff claims, and payments in a timely manner
3 days
- Handle HR administration including employee records, leave management, and payroll support.
30+ days
- Handle and maintain the full set of accounts, including AP, AR, General Ledger, cash book, and bank accounts.
17 days
- Process vendor invoices, staff claims, and payments in a timely manner
3 days
- Support daily OTC Cash Application activities for the Taiwan market.
30+ days
- Handle daily accounting and bookkeeping activities.
3 days
- Handle full set of accounts.
30+ days
- Full Set of Accounts:
20 days
- Handle daily Accounts Receivable (AR) and Accounts Payable (AP) activities.
1 day
- Handle daily accounting transactions and maintain proper accounting records
16 days
- Handle Accounts Payable (AP) tasks, including supplier invoice processing, payment arrangement, and supplier reconciliation.
10 days
- Accounting EntriesBe responsible for the timely execution of accounting functions of the department assigned to you. Functions would include compilation of leasing documents, journal and accounting entries, and other accounting duties.
8 days
- Able to handle full set of accounts (account payable and account receivable) and all financial reporting activities.
30+ days
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