- Prepare daily, weekly and monthly operational and finance-related reports.
30+ days
Accounts Executive Jobs in Selangor - October 2026 - Urgent Hiring - Page 5
Showing 788 jobs results for
"accounts executive"
in Selangor
- Assist in receiving, reviewing, and processing supplier invoices, delivery orders (DO), purchase orders (PO), and other supporting documents to ensure accuracy and completeness.
30+ days
- Issue and process customer invoices, credit notes, and debit notes.
Today
Account Executive
- Handle daily accounting and finance-related matters.
30+ days
- Handle day-to-day Accounts Payable operations and transactions
30+ days
- Maintain accurate and up-to-date accounting records.
30+ days
- Prepare daily, weekly and monthly operational and finance-related reports.
5 days
- Evaluate the internal controls of office financial and operational processes identify internal risk.
24 days
- Prepare and review journal entries, accruals, and month-end/quarter-end close activities
17 days
- To handle full set of accounts: AP, AR, and G/L.
1 day
- Own end-to-end cash application performance across the assigned multi-entity portfolio, ensuring consistently high compliance with receipt-to-invoice matching standards.
17 days
- Handle the full set of accounting functions, including accounts payable, accounts receivable, general ledger, and month-end closing.
30+ days
- Prepare and process payment / cheque and other related documents.
30+ days
Account Cum Admin Executive
- Handle daily accounting tasks, including data entry, invoicing, and payment processing.
30+ days
- Assist to prepare and review corporate income tax returns with tax agents, ensuring timely and accurate submissions.
28 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
- Cloud Accounting Expertise: Complete full sets of accounts by efficiently record all transactions into leading cloud accounting software.
30+ days
- Manage AR aging and follow up on customer payments and outstanding invoices.
30+ days
- Prepare monthly Bank Reconciliation.
30+ days
- Prepare and maintain project cash flow forecasts for ongoing projects.
10 days
- Execute end-to-end Procure-to-Pay (PTP) invoicing activities, ensuring accurate, timely, and compliant processing of vendor invoices in line with approved policies and procedures.
17 days
- Receive, verify, and record daily cash, card, and digital payments from pharmacy sales.
30+ days
- Prepare full sets of accounts, handling & monitoring on account payable and account receivable & collections.
30+ days
- Monitor bank balances (Daily).
30+ days
- Able to handle full set of accounts (account payable and account receivable) and all financial reporting activities.
30+ days
- Handle the full set of accounting functions, including accounts payable, accounts receivable, general ledger, and month-end closing.
30+ days
- Manage full set of accounts, including AP, AR, GL, and bank reconciliations
1 day
- 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
- Assist in the preparation of financial statements, including profit and loss accounts, balance sheets, and cash flow statements.
2 days
- Manage the full sales cycle, including inventory checking, merchandising, promotions, negotiation, order execution, payment collection, and after-sales follow-up.
30+ days
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