- Prepare monthly financial reports and assist in budgeting processes.
1 day
1,000+ Account Executive Jobs in Kuala Lumpur - October 2026 - High Salaries
Showing 1,099 jobs results for
"account executive"
in Kuala Lumpur
- Manage and monitor budgets, expenses, and financial performance.
4 days
- Assist with data entry and updating financial transactions in the accounting system.
1 day
- Monitor inventory and procurement transactions to ensure accurate recording
4 days
- Support seniors with basic bookkeeping tasks assigned
1 day
- The role requires regular visits to supermarket outlets for operational checks, cash audits, and stock counts, as well as handling banking matters.
16 days
- Support achievement of monthly and annual sales targets for assigned accounts.
2 days
- Handle bank reconciliation and ensure accounting records are properly reconciled and maintained.
30+ days
- Monitor outstanding payments and follow up with our internal department when necessary.
30+ days
- Maintain fixed asset registers and monthly depreciation schedules.
16 days
- Review supplier invoices, purchase orders, claims, and payment vouchers for accuracy and compliance.
29 days
- Assist with audits and provide necessary documentation to auditors.
27 days
- Prepare internal reports for the company through compiling information, i.e. Accounts Receivable (AR), Accounts Payable (AP), and General Ledger (GL)
30+ days
- Assist in preparing documents and schedules required for audit and tax filing purposes
22 days
- Payment vouchers
3 days
- Prepare and process supplier/vendor payments, including issuing payment vouchers and bank transfers.
9 days
- Prepare and deliver sales presentations and product demonstrations to potential clients, showcasing the value proposition of the company's services.
9 days
- Ensure compliance with accounting principles and regulations.
3 days
- 跟进公司提供的潜在客户，并促成成交。
8 days
- Negotiate pricing, delivery timelines, and commercial terms with suppliers to achieve cost effectiveness and maintain product/service quality.
2 days
- Assist in the preparation of financial reports, including profit and loss statements, balance sheets, and cash flow statements.
3 days
- Monitor payroll, commissions & staff claims
9 days
- Timely and accurate recording of AP data entry into the accounting system.
15 days
- Billing & Collections – Prepare invoices, receipts, payment vouchers and monitor MM2H client payments, outstanding balances and refunds.
5 days
- Conduct customer visits, project-site visits, and product presentations.
1 day
- Corporate events
6 days
- Handle customer enquiries and provide accurate product or service information.
8 days
- Follow up on open quotations until closed.
4 days
- Follow up with customers throughout the sales journey until the deal is successfully closed.
4 days
- Support group consolidation and financial reporting for management review.
30+ days