Eksekutif Akaun Jobs in Petaling - September 2026 - Urgent Hiring

Showing 176 jobs results for "eksekutif akaun" in Petaling
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  • 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

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
16 days ago

Petaling

  • Monitoring accounts receivable and preparing aged receivables reports for management review.
  • Day to day Account Receivable (AR) functions. Closely monitor, control and update customers' account & details for payment collection.
  • Fully in charge of credit control of customers (Debtors Account) and follow up payment for overdue invoices, including coordinating payment collection with sales team. ...
Posted
16 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
4 days ago

Petaling

  • Issue sales invoices and e-Invoices to customers in compliance with LHDN's e-Invoicing requirements, ensuring accuracy of customer details, tax codes, and transaction data.
  • Submit e-Invoices via MyInvois portal/system and monitor validation status, resolving rejected or failed submissions promptly.
  • Generate Official Receipts in the accounting system upon receipt of customer payments. ...
Posted
16 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
18 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
14 days ago

Petaling

  • Prepare invoices, receipts and payment records.
  • Monitor payments received and outstanding payments.
  • Handle supplier payments, staff claims and petty cash. ...
Posted
15 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

Petaling

  • Handle daily administrative tasks including filing, documentation, data entry, and office coordination
  • Prepare invoices, payment vouchers, receipts, and other accounting documents
  • Handle accounts payable and accounts receivable ...
Posted
16 days ago

FUJIFILM Business Innovation

Petaling

  • 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
16 days ago
  • Health insurance
  • Opportunities for promotion
  • Professional development ...
Posted
5 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
17 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
18 days ago

San Francisco Coffee Sdn Bhd

  • Free parking
  • Health insurance
  • Maternity leave ...
Posted
18 days ago
  • Account Director
  • Account Executive
  • About Mantra Communication ...
Posted
17 days ago