Akaun Jobs in Subang Jaya - September 2026 - Urgent Hiring

Showing 240 jobs results for "akaun" in Subang Jaya
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  • Process a high volume of invoices, ensure invoice are match to POs and goods received notes.
  • Code invoices to the correct general ledger account and cost center.
  • Prepare and schedule payment batches for review. ...
Posted
4 days ago
  • To review and evaluate sales performance of each key account and recommend relevant strategies to grow the business
  • To explore new growth opportunities and develop new sales opportunities with the channels
  • To obtain, maintain and develop profitable business with a specific account portfolio within defined market categories ...
Posted
4 days ago
  • Strong Account Management and Key Accounts skills, with proven experience handling major clients or retail partners.
  • Solid Analytical Skills and Business Planning capabilities to interpret data, forecast sales, and develop growth strategies.
  • Excellent Customer Service orientation, with the ability to build long-term, trust-based relationships. ...
Posted
4 days ago

Best Denki Malaysia Sdn Bhd

  • Review invoices and check requests;
  • Sort and match invoices and cheque requests;
  • Set invoices up for payment; ...
Posted
17 days ago

Best Denki Malaysia Sdn Bhd

  • Maternity leave
  • Opportunities for promotion
  • Parental leave ...
Posted
17 days ago
  • Manage Controlled Channel Partners and outlets' performance
  • Develop and expand Postpaid sales distribution
  • Devise and report competitor activities ...
Posted
4 days ago
Posted
4 days ago
  • Review and process customer Purchase Orders (POs), quotations, contracts and sales documentation for billing purposes.
  • Coordinate with Sales and Project teams to ensure billing requirements are complete and accurate.
  • Prepare and issue customer invoices, credit notes and debit notes in accordance with agreed commercial terms. ...
Posted
4 days ago
  • Payment processing:
  • Prepare and process timely payments for customers, suppliers/ vendors, ensuring adherence to payment schedules and maximizing efficiency.
  • Bank Liaison: ...
Posted
17 days ago
  • Review invoices and check requests;
  • Sort and match invoices and cheque requests;
  • Set invoices up for payment; ...
Posted
17 days ago
  • 5+ years relevant experience with a strong track record of successful customer management, with a consistent track record of high performance in sales
  • Strong interpersonal and initiation skills and a proven track record in building relationships
  • Strong experience in sales, business development or account management within the technology industry. ...
Posted
11 days ago
  • Manage corporate account onboarding, benefit setup, member enrolment, and go-live activities.
  • Conduct onboarding and training sessions for client HR teams.
  • Maintain account documentation, operational procedures, and knowledge base content. ...
Posted
12 days ago
  • Handle day-to-day accounting and finance-related matters.
  • Prepare and issue invoices, quotations, payment vouchers and official documents.
  • Manage accounts payable and accounts receivable. ...
Posted
13 days ago
  • Candidates should possess strong Sales skills, including lead generation, opportunity management, and closing techniques.
  • Candidates should possess excellent Communication skills, both verbal and written, to present solutions clearly and build relationships with diverse stakeholders.
  • Candidates should possess Customer Service skills to manage inquiries, resolve issues promptly, and maintain long-term client satisfaction. ...
Posted
13 days ago

Delfi Marketing Sdn Bhd

  • To review and evaluate sales performance of each key account and recommend relevant strategies to grow the business·
  • To explore new growth opportunities and develop new sales opportunities with the channels·
  • To obtain, maintain and develop profitable business with a specific account portfolio within defined market categories· ...
Posted
13 days ago
  • Manage full set of accounts (AP, AR, GL & bank reconciliation)
  • Handle daily financial transactions for all companies.
  • Prepare monthly management reports & financial statements. ...
Posted
13 days ago
Posted
13 days ago
  • Acquiring of new customers (deals, distributors) and new business opportunities
  • Establish necessary sales strategies, market surveys and competitor analysis to define market demands for products, systems and services and adapt approach.
  • Maintaining relationships with important clients by making regular visits, understanding their needs, and anticipating new marketing opportunities. ...
Posted
13 days ago
  • Handle full set of accounts, including General Ledger, Accounts Receivable, Accounts Payable, and Bank Reconciliation.
  • Input and maintain accurate accounting records using UBS Accounting Software.
  • Prepare monthly financial reports, management accounts, and supporting schedules. ...
Posted
13 days ago
  • Diploma / Degree in Accountancy / Finance
  • Fresh graduates / 1 & 2 years experience in accounting.
  • Skills: Microsoft Word, Excel, Office. ...
Posted
13 days ago

RTC Academy Sdn Bhd

  • Prepare and submit customer invoices.
  • Record receipt payments.
  • Perform all necessary accounts, bank, and other reconciliations. ...
Posted
21 days ago

RTC ACADEMY SDN BHD

  • Prepare and submit customer invoices.
  • Record receipt payments.
  • Perform all necessary accounts, bank, and other reconciliations. ...
Posted
21 days ago

Best Denki Malaysia Sdn Bhd

  • Review invoices and check requests;
  • Sort and match invoices and cheque requests;
  • Set invoices up for payment; ...
Posted
21 days ago
  • Acquiring of new customers (deals, distributors) and new business opportunities
  • Establish necessary sales strategies, market surveys and competitor analysis to define market demands for products, systems and services and adapt approach.
  • Maintaining relationships with important clients by making regular visits, understanding their needs, and anticipating new marketing opportunities. ...
Posted
15 days ago

TSL CATERING F&B SDN. BHD.

  • Handle daily accounting and administrative tasks related to Accounts Receivable (AR) and Accounts Payable (AP).
  • Prepare, check and maintain invoices, payment vouchers, receipts, credit notes and other accounting documents.
  • Process and monitor customer invoices, collections, supplier invoices and payments. ...
Posted
22 days ago
  • Maternity leave
  • what are your expected salary
  • STM/STPM (Preferred) ...
Posted
17 days ago
  • Own the onboarding and implementation of assigned corporate accounts, including account set-up,
  • Conduct onboarding and refresher training sessions for corporate HR users on HealthMetrics platforms and processes.
  • Maintain onboarding documentation, account records, knowledge base content, and operational ...
Posted
18 days ago
  • Handle daily accounting transactions and maintain proper accounting records.
  • Prepare and process invoices, payment vouchers, receipts, and journal entries.
  • Manage Accounts Payable (AP) and Accounts Receivable (AR). ...
Posted
18 days ago
  • Monitoring prepayment / charges out by monthly basis for insurance, license and services.
  • Monitoring all rental and oversea transaction are correctly capture in the system
  • Checking every payments and controlling expenses by monitoring aging ...
Posted
24 days ago
  • Role Overview
  • The Key Account Manager will be responsible for managing and growing a major strategic retail account while driving W&L Asia’s customer expansion through new account acquisition and product listings.
  • This role suits a commercially driven individual who enjoys building businesses and relationships. Beyond managing existing accounts, the KAM will play an active role in identifying new opportunities, developing retailer partnerships and expanding the distribution footprint of W&L Asia’s brands. ...
Posted
11 days ago