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2,400+ Junior Account Executive Jobs in Malaysia | Job Vacancies | October 2026 | Maukerja
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"junior account executive"
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Undisclosed
KL City
- Sell software, solutions, and services to current and prospective customers by leveraging sales opportunities to acquire, grow, and retain accounts within your assigned territory.
- Prospect within assigned accounts to uncover business needs, qualify opportunities, and determine resources required for success.
- Implement territory and account management strategies, identifying high-potential accounts, advancing opportunities through the sales cycle, and forecasting timelines to close business. ...
Posted
22 days ago
MYR4,000 - MYR5,500 Per Month
Malaysia
- Manage full sets of accounts, including accounts payable and receivable
- Process invoices, receipts, and supplier payments; follow up on outstanding balances
- Reconcile bank statements and maintain accurate account ledgers ...
Posted
25 days ago
Undisclosed
- Counter check purchase invoice for Non-Trade vendor, without PO (Purchase Order) and precede posting
- Prepare payment voucher for Non-Trade vendor only
- Counter check medical, dental & miscellaneous expenses and travel claim for petty cash and precede posting ...
Posted
a month ago
Undisclosed
- Process payments accurately, on time and in compliance with company policies.
- Reconcile vendor statements and follow up on outstanding items.
- Prepare A&P monthly spending and claim status report from RBDF system, follow up on long outstanding A&P shown in vendors statement of account. ...
Posted
a month ago
Undisclosed
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
a month ago
MYR2,000 - MYR3,000 Per Month
KL City
- Handle daily accounting and bookkeeping entries
- Record vehicle sales, purchases, expenses and payments
- Prepare invoices, receipts, payment vouchers and related documents ...
Posted
a month ago
SGD3,000 - SGD3,800 Per Month
Outram
- You will first learn to prepare full set of accounts including variance analysis and cashflow for month end and year end closing.
- Prepare Budget and Forecast for quarter closing
- Prepare timely payments to suppliers and ensure invoices are duly authorised in accordance to company policies ...
Posted
a month ago
SGD2,800 - SGD4,500 Per Month
Singapore
- Maintain full sets of accounts
- Issue invoice, process payment and prepare journal entries.
- Prepare quarterly GST returns. ...
Posted
a month ago
SGD2,800 - SGD3,800 Per Month
Singapore
- Manage the Association's full sets of accounts, including Accounts Receivable, Accounts Payable, General Ledger, bank reconciliations and monthly financial closing.
- Process receipts, payments, staff claims, supplier invoices and maintain accurate financial records.
- Prepare monthly management accounts, budgets, cash flow reports and financial reports for Management and Council. ...
Posted
a month ago
SGD2,400 - SGD2,400 Per Month
Singapore
- An Established Shipping Company based in Singapore & China is looking for Accounts Executive• Min Diploma in Accounting
- • Min 5-yr relevant experience
- • Responsible for invoicing ...
Posted
a month ago
SGD3,000 - SGD3,000 Per Month
Singapore
- Manage accounts payable (AP) and accounts receivable (AR) functions to ensure completeness and accuracy.
- Ensure integrity of the general ledge (GL) and support timely month-end and year-end closing.
- Prepare monthly closing entries and accounting schedules, ensuring accurate and timely financial results. ...
Posted
a month ago
Undisclosed
KL City
- Preparing funds request to vessel owners and update funds schedule on a monthly basis.
- Posting bank related entries via FEBA for non-open item payments
- Performing vessel bank reconciliation on a monthly basis. ...
Posted
a month ago
SGD2,800 - SGD2,800 Per Month
Singapore
- Minimum Diploma in Accounting or relevant discipline
- At least 5 years’ of accounting experience in construction industry
- Able to work well under pressure with minimum supervision ...
Posted
a month ago
SGD2,800 - SGD2,800 Per Month
Singapore
- Handle partial set of accounts including AR, AP and GL for clients;
- Closing and preparation of yearly financial statements and audit schedules
- Prepare and submit quarterly GST return ...
Posted
a month ago
SGD2,800 - SGD2,800 Per Month
Singapore
- The Accounts Executive is to report to the Management Council, Managing Director and Deputy Managing Director. This role is responsible for managing the Association's finance, grant administration, payroll, human resources and general Secretariat operations. The position ensures financial reporting, compliance with statutory and grant requirements, and provides administrative support to facilitate the smooth and efficient operations of the Association.
- Role & Responsibilities:
- • Manage the Association's full sets of accounts, including Accounts Receivable, Accounts Payable, General Ledger, bank reconciliations and monthly financial closing. ...
Posted
a month ago
Undisclosed
KL City
- Only shortlisted candidates will be contacted
- Join our global team for a career filled with opportunities to solve challenges both small and large, local and global, simple and complex.
- Wilhelmsen Ship Management is one of the world’s largest third-party ship managers originated from Oslo, Norway with a portfolio of more than 450 vessels, a pool of more than 14,000 seafarers and over 900 shore-based employees all over the world. Our employees are working with a comprehensive global maritime group providing over half of the merchant fleet with essential products and services, along with supplying crew and technical management to the largest and most complex vessels ever to sail.
Posted
a month ago
MYR3,000 - MYR3,000 Per Month
Malaysia
- Counter check purchase invoice for Non-Trade vendor, without PO (Purchase Order) and precede posting
- Prepare payment voucher for Non-Trade vendor only
- Counter check medical, dental & miscellaneous expenses and travel claim for petty cash and precede posting ...
Posted
a month ago
Undisclosed
KL City
- Execute full set bookkeeping and general ledger maintenance using the AutoCount accounting system.
- Perform all necessary monthly reconciliations (bank, inter-company, etc.) to ensure accounts are accurately tallied and closed.
- Prepare and process timely payment approvals to suppliers, as well as for statutory payments (e.g., LHDN and SST). ...
Posted
a month ago
Undisclosed
- Handle full set of accounts including Accounts Payable (AP), Accounts Receivable (AR), General Ledger (GL), bank reconciliation, and month-end closing
- Prepare management reports, such as P&L, Cash Flow for reporting
- Prepare financial reports, schedules, and supporting documents accurately and on time ...
Posted
a month ago
Undisclosed
- Relevant degree or diploma in Accounting or a related field
- At least 2-3 years of experience in an accounts executive or similar role, experience in hotel accounts is a plus
- Strong understanding of accounting principles, practices, and financial reporting ...
Posted
a month ago
Undisclosed
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
a month ago
WANGCHENG CONSTRUCTION ENGINEERING SDN. BHD.
Undisclosed
- Bookkeeping & Accounting: Handle daily accounting transactions, including Accounts Receivable (AR), Accounts Payable (AP), or General Ledger (GL).
- Reconciliation & Data Entry: Reconcile bank statements, supplier invoices, and customer receipts to ensure accurate data entry into the accounting system.
- Documentation Management: Organize, classify, and systematically file all financial vouchers, contracts, and tax invoices. ...
Posted
a month ago
Undisclosed
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
a month ago
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