Eksekutif Akaun Jobs in Petaling - September 2026 - Urgent Hiring

Showing 104 jobs results for "eksekutif akaun" in Petaling
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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
17 days ago
Posted
18 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
18 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
18 days ago
  • Manage & service key accounts
  • Grow OpenSys’ solution and services business
  • Identify and develop sales plans for target markets ...
Posted
18 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
18 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
21 days 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
17 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
18 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
18 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
18 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
6 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
18 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
18 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

Symphony Life Berhad

Petaling

  • Manage monthly accounts closing, reporting, and financial consolidation.
  • Oversee revenue recognition, inventory costing, and financial record accuracy.
  • Manage accounts receivable activities, including billing, collections, receipting, and reconciliations. ...
Posted
16 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

Powercomp Distribution

Petaling

  • Record daily business transactions including sales, purchases, payments, and receipts.
  • Manage Accounts Payable (AP) and Accounts Receivable (AR).
  • Issue and submit e-Invoices to LHDN via the MyInvois system or approved software. ...
Posted
12 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
14 days ago

Petaling

  • Process and record daily financial transactions, including invoices, payments, receipts, and expenses, in the accounting system.
  • Prepare and maintain general ledger accounts and ensure financial records are complete and accurate.
  • Assist in the preparation of monthly and annual financial reports. ...
Posted
15 days ago

Cekal Tulin Development

Petaling

  • Prepare payments, monitor bank accounts' transactions, reconciliations, etc.
  • Ensure accurate transactions are properly recorded and entered into the accounting system.
  • Prepare monthly closing of accounts including GL journal entries. ...
Posted
17 days ago