Eksekutif Akaun Jobs in Petaling Jaya - September 2026 - Urgent Hiring

Showing 80 jobs results for "eksekutif akaun" in Petaling Jaya
Never miss any updates for Eksekutif Akaun jobs in Petaling Jaya
  • 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
17 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
17 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
17 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
23 days 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
23 days 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
24 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
5 days ago
  • Analyze material, labor, and overhead costs to determine product or service cost.
  • Monitor variances between standard and actual costs.
  • Conduct margin analysis and identify cost variances. ...
Posted
a month 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
  • 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
17 days ago
  • Free parking
  • Opportunities for promotion
  • Professional development ...
Posted
a month ago
  • Achieve and exceed sales targets by acquiring new clients and growing existing accounts.
  • Pitch, propose and close campaigns through presentations and client meetings.
  • Build and maintain strong relationships with existing clients and brands. ...
Posted
17 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
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
24 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
3 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
3 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
10 days ago

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
13 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
3 days 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
17 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
8 days ago
  • Handle full set of accounts, including:
  • Accounts Payable (AP)
  • Accounts Receivable (AR) ...
Posted
17 days ago
  • An Executive, Accounts Receivable job has become available at a company in automotive industry based in Petaling Jaya.
  • An exciting opportunity has arisen for an Executive, Accounts Receivable to join a well-established and respected automotive group based in Petaling Jaya. This role offers you the chance to be part of a regional leader in the automotive industry, renowned for its commitment to excellence, innovation, and customer satisfaction. As an integral member of the finance operations team, you will play a pivotal role in ensuring the accuracy and integrity of financial transactions while enjoying a supportive environment that values your professional growth. With a competitive salary package ranging from RM48,000 to RM60,000 per annum, this position provides not only financial reward but also the chance to develop your skills within a collaborative and forward-thinking organisation. Exciting working opportunities and ongoing training are just some of the benefits you can expect as you contribute to the continued success of this dynamic business.
  • * Enjoy a competitive annual salary between RM48,000 and RM60,000 with clear opportunities for career progression within a leading regional automotive group.* Be part of a supportive finance team that encourages knowledge sharing, professional development, and collaboration across departments.* Work in a modern office environment in Petaling Jaya with access to exciting working opprtunities and comprehensive training programmes designed to help you excel. ...
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
16 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
16 days ago
  • Health insurance
  • Opportunities for promotion
  • Professional development ...
Posted
5 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
17 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
8 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
17 days ago
  • Free parking
  • Health insurance
  • Maternity leave ...
Posted
17 days ago