Account Executive jobs in Sungai Buloh
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- Section 33, Shah AlamShah Alam
- Reconciliation: Verify account statements and reconciliations.
- Billing Reports: Generate accurate monthly customer’s billing reports.
- View all Section 33, Shah Alam jobs - Shah Alam jobs
- Salary Search: Account Executive salaries in Shah Alam
- Austin Johor Bahru MRDRawang
- Bachelor’s Degree in Accounting or equivalent.
- At least 2-3 years work experience in manufacturing accounting.
View similar jobs with this employerHunters International Sdn BhdPetaling Jaya- They are looking to hire 2 Accounts Executive to support their Melbourne operations.
- Process vendor invoices, staff claims, and payments in a timely manner.
- HOTEL GRAND CONTINENTAL KUALA LUMPURKuala Lumpur
- Oversee and maintain all accounts payable, accounts receivable, general ledger accounts, and all its computerized accounting functions, and ensure the system…
- INAI REPUBLIC HQBatu Caves
- Handle full-set accounts including GL, AR, AP and bank reconciliation independently.
- The ideal candidate should be able to handle accounting operations…
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- National Cancer Society of MalaysiaKuala Lumpur
- Temporary Accounts Executive (6-Months Contract) – Immediate Vacancy*.
- Perform accounting data entry accurately into the accounting system.
- Aleph LabsKuala Lumpur
- You will be responsible for managing client accounts end‑to‑end — from preparing RFPs and SOWs, to timesheet administration, attendance tracking, contract…
- View all Aleph Labs jobs - Kuala Lumpur jobs
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- Aleph LabsKuala Lumpur
- You will be responsible for managing client accounts end‑to‑end — from preparing RFPs and SOWs, to timesheet administration, attendance tracking, contract…
- View all Aleph Labs jobs - Kuala Lumpur jobs
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- My US Pizza Sdn BhdKuala Lumpur
- Prepare and review monthly management accounts and financial reports.
- Manage and review full-spectrum accounting functions, including AP, AR, GL, bank…
View similar jobs with this employerEnvironmental Science (M) Sdn. Bhd.Kuala Lumpur- Prepare and monitor accounts receivable aging reports and follow up on overdue accounts.
- Perform timely reconciliation of bank and control accounts.
- Bionutricia GroupKepong
- Monitor and reconcile bank accounts, supplier statements and customer accounts.
- Prepare monthly management accounts and financial reports.
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- TBC Elektrik Sdn BhdSungai Buloh
- Having full set account experience is an added advantage.
- Review receipt clearing and cashier variance account, and resolve highlighted discrepancy.
- Prudential plcKuala Lumpur
- Assist the financial month-end closing, related to accounts payable.
- Support the preparation of accounts payable and staff reimbursement/claims outstanding and…
View similar jobs with this employerAG Staffing MalaysiaSungai Buloh- Perform day to day accounting operations, including general accounting, account receivable, account payable related to each individual companies of the Group to…
- Marriott International, IncPetaling Jaya
- Follow-up and resolve past due accounts and vendor invoices until payment in full is received or resolved.
- Prepare, review, reconcile, and issue bills, invoices…
- ToshibaTec MalaysiaShah Alam
- Be responsible for the timely reconciliation of bank, general ledger and other accounts assigned to you.
- Be responsible for the timely execution of accounting…
- View all ToshibaTec Malaysia jobs - Shah Alam jobs - Account Executive jobs in Shah Alam
- Salary Search: Accounts Executive salaries in Shah Alam
Account Executive
Job details
Pay
RM 3,500 - RM 5,000 a month
Job type
Full-time
Full job description
Benefits of Joining Us:
- GHS & GTL Protection
- Outpatient treatment claim
- Birthday Leave
- Free parking
- Yearly staff activities
- Competitive remuneration package
- Work-life balance
What you will be doing (Key Responsibilities):
- Billing Reports: Generate accurate monthly customer’s billing reports.
- Invoice Management: Verify and post vendor invoices promptly.
- Accounts Payable: Manage AP and billing functions, ensuring accurate accounting.
- Department Coordination: Coordinate with departments for timely billing and cost transaction recognition.
- Reconciliation: Verify account statements and reconciliations.
- AP Aging Reports: Prepare AP aging reports and handle overdue invoices.
- Vendor Payments: Ensure timely vendor payments.
- Cash Flow: Manage cash flow and reporting.
- Document Organization: Maintain organized document filing.
What do we need from you (Job Requirements):
- Degree/Diploma in Accounting/Finance or relevant field.
- 2-3 years of financial accounting/finance experience.
- Familiarity with Accounting Standards and SST.
- Proficiency in Microsoft Excel and accounting software (SQL).
- Experience in supply chain/warehousing/logistic/3PL services accounting or billing process will be added advantage.
- Good time management to plan and complete the accounting tasks within timeline.
Join us and be part of a dynamic, thriving team! Apply now to start your exciting career journey
Job Type: Full-time
Pay: RM3,500.00 - RM5,000.00 per month
Benefits:
- Additional leave
- Free parking
- Health insurance
- Opportunities for promotion
- Professional development
Experience:
- Accounting: 1 year (Preferred)
Work Location: In person
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