100+ Account Associate Jobs in Selangor - September 2026 - High Salaries

Showing 184 jobs results for "account associate" in Selangor
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  • Setting goals, forecast, and marketing tools for clients.
  • Strong leadership skills and ability to work independently and effectively in a multicultural and diverse environment.
  • Excellent communication and negotiation skills. ...
Posted
21 days ago

Delfi Marketing Sdn Bhd

  • Accountable for developing and implementing sales strategies to achieve set targets·
  • Contribute to the work of cross-functional teams and collaborate across business to facilitate a cohesive approach to the marketing of Company products·
  • To maintain and develop good relationships across all functions and levels with assigned customer responsibility ...
Posted
21 days ago
  • Guide Key Accounts to fulfill business strategies
  • Formulate Key Account Plans & Strategies for designated accounts
  • Effectively implement and execute plans to achieve business goals and KPIs ...
Posted
21 days ago

Sunway City

  • Assist with financial reports, reconciliations, and audit documentation.
  • Coordinate recruitment, onboarding, and offboarding activities.
  • Maintain employee records, leave, attendance, and HR documentation. ...
Posted
21 days ago

Revoobit Sdn. Bhd.

  • Update and verify ledgers, conduct bank reconciliation, suppliers, and client reconciliation.
  • Liaise with bankers, auditors, tax consultants, contractors, and staff at all levels.
  • Manage daily accounting operations, including preparing payment vouchers, issuing cheques, generating monthly invoices, debit notes, credit notes, and statements of accounts. ...
Posted
21 days ago
  • Motivated and detail-oriented Junior Accounts Executive, ideal for fresh graduates or early-career professionals who are eager to build a strong foundation in accounting and finance. Hands-on experience in daily accounting and finance operations, reporting, and compliance, while working closely with senior team members.
  • KEY JOB RESPONSIBILITIES / ACTIVITIES
  • Perform data entry and maintain accurate financial records ...
Posted
22 days ago

NS BlueScope Lysaght Malaysia

  • Roll out sales actions that best address customer needs and adhere to the internal processes.
  • Coordinate pre-sales and post-sales follow up, achieving and exceeding weekly and monthly KPIs.
  • Collaborate with internal teams to ensure smooth execution of projects. ...
Posted
22 days ago
  • Monitor industry trends and provide insights on customer demand, market conditions, and competitor activities.
  • Collaborate with internal teams such as marketing, supply chain, and finance to align commercial and operational priorities.
  • Deliver on performance targets by managing forecasts, tracking account results, and reporting risks and opportunities ...
Posted
22 days ago
  • Conduct regular account reviews and engagement meetings with customers.
  • Develop new business opportunities within existing accounts.
  • Identify areas for improvement and propose value-added solutions to support customer growth and achieve sales targets. ...
Posted
22 days ago
  • Monitor industry trends and provide insights on customer demand, market conditions, and competitor activities.
  • Collaborate with internal teams such as marketing, supply chain, and finance to align commercial and operational priorities.
  • Deliver on performance targets by managing forecasts, tracking account results, and reporting risks and opportunities ...
Posted
23 days ago

Petaling

  • Assisting in the preparation of monthly, quarterly and annual financial statements
  • Maintaining and organising financial records and supporting documentation
  • Performing account reconciliations and identifying discrepancies ...
Posted
a month ago
  • Excellent communication, presentation, and interpersonal skills, with the ability to engage stakeholders at multiple organizational levels.
  • Solid analytical and problem-solving skills, including proficiency in using CRM tools and basic reporting for account performance tracking.
  • Ability to work on-site in Shah Alam, collaborate effectively in cross-functional teams, and manage multiple strategic accounts concurrently. ...
Posted
24 days ago
  • Support Assistant Manager and Managers with daily work coordination
  • Develop knowledge and capability to meet current and future business needs
  • Contribute process and technical expertise to process improvement initiatives ...
Posted
21 days ago
  • Conduct site visits, manage logistics, and troubleshoot on-ground issues during activations.
  • Ensure all activations align with the brand’s vision, objectives, and KPIs.
  • Serve as the main point of contact for assigned projects, providing updates and reports to clients. ...
Posted
13 days ago
Posted
22 days ago
  • Follow up on overdue payments with customers and relevant departments.
  • Investigate and resolve billing and payment discrepancies.
  • Match customer receipts with bank transfers, cheques, online payments, and other payment methods. ...
Posted
22 days ago

Gold Leaf Marketing Sdn Bhd

  • Identify new business opportunities within existing accounts
  • Monitor sales performance and achieve assigned sales targets
  • Coordinate with internal departments to ensure smooth order processing and customer satisfaction ...
Posted
a month ago
  • Manage business partners, customers and/or distributors to achieve shared KPIs including sales target, inventory and spending
  • Develop competencies and processes required to create an effective and efficient sales organization. Provide sales management, budget control and incentive planning.
  • Ensure effective hiring, orientation, training, development and retention of sales team. ...
Posted
13 days ago
  • invoice processing and invoice review, while requiring strong Excel skills, analytical and problem-
  • solving abilities, effective communication, and a proactive approach to process improvement.
  • Key Responsibilities: ...
Posted
22 days ago
  • Strategic Account Ownership: Serve as the primary lead for assigned pharmacy chains, taking key account accountability for Watsons alongside key regional networks (including HTM and Megakulim).
  • Joint Business Planning: Formulate, implement, and track annual, quarterly, and monthly customer business plans to achieve sales targets, margin targets, and brand distribution goals.
  • Commercial Negotiations: Lead promotional negotiations, new product listings, shelf space allocation, secondary displays, and trading terms agreements. ...
Posted
21 days ago
  • Monitor customer credit limits, ensuring appropriate follow-up and timely release of sales orders
  • Work closely with teams to ensure smooth operations, address customer account concerns, and implement effective controls
  • Manage the end-to-end accounts payable process, including the timely processing of invoices, payments, and vendor reconciliation ...
Posted
a month ago
  • Develop and maintain excellent business relationship with customers and business partners
  • Conduct product/solution presentations and demonstrations
  • Liaise with presales, technical team and partners on demo, proposals and projects ...
Posted
a month ago
  • Handle third-party related compliance matters where local input is required.
  • Act as an interface between the PSC and locations for nonstandard procurement requests, including leading and communicating information, issues and initiatives.
  • Support the PSC in expediting where direct local supplier contact is required or in case of issues. ...
Posted
25 days ago
  • Process month end activities:
  • i)Vendor reconciliation and aging
  • ii)GR/IR clearing ...
Posted
11 days ago
  • Guide Key Accounts to fulfill business strategies
  • Formulate Key Account Plans & Strategies for designated accounts
  • Effectively implement and execute plans to achieve business goals and KPIs ...
Posted
a month ago
  • Corporate Card Administration: Review and reconcile corporate credit card transactions, ensure proper expense allocation, and prepare accounting entries for monthly financial close.
  • Payment Processing: Record supplier payments, employee reimbursements, and banking transactions accurately within SAP.
  • Month-End Closing Activities: Support financial closing processes, including account reconciliations, accrual reviews, AP aging analysis, journal entries, and reporting activities. ...
Posted
a month ago

Teluk Panglima Garang

  • Monitor and manage billing charges for rentals and utilities.
  • Handle fixed assets and update FA schedule.
  • Update daily bank book in excel placed in file server and preparing monthly bank reconciliations. ...
Posted
a month ago
  • Good knowledge of AP processes, vendor reconciliation, and payment queries.
  • Strong MS Excel skills, including VLOOKUP/XLOOKUP and Pivot Tables.
  • Experience with ERP systems such as SAP, Oracle, or similar. ...
Posted
a month ago
  • Achieve and exceed sales and growth targets for the assigned therapeutic portfolio across key accounts.
  • Negotiate contract terms, listing agreements, and value-added initiatives that support category expansion in chronic care areas.
  • Drive product performance visibility at retail and institutional levels through data analysis and execution excellence. ...
Posted
12 hours ago
  • Follow up on overdue payments with customers and relevant departments.
  • Investigate and resolve billing and payment discrepancies.
  • Match customer receipts with bank transfers, cheques, online payments, and other payment methods. ...
Posted
a month ago