100+ Account Associate Jobs in Wp Kuala Lumpur - September 2026 - High Salaries

Showing 184 jobs results for "account associate" in Wp Kuala Lumpur
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KL City

  • Escalate unresolved exceptions and recurring issues to the Team Lead Invoice Management.
  • Support first-level query resolution by gathering relevant documentation and information.
  • Support standardization efforts within the Purchase-2-Pay operations team by adhering to updated work instructions and processes. ...
Posted
2 days ago

KL City

  • Experience supporting Japan AP operations, shared services, BPO environments, or working with Japanese stakeholders will be highly preferred.
  • Candidates should be familiar with purchase orders, vendor invoices, payment controls, reconciliation activities, and month-end deadlines.
  • Experience with Pegasus, Pegasus Edge, AP Central, or similar AP/ERP systems will be an added advantage. ...
Posted
2 days ago

KL City

  • This role exists to strengthen how PayNet manages obligations, moving from processing to control, visibility, and decision quality
  • Own how PayNet manages outgoing cash, accurately, timely, and with strong control discipline
  • Drive decisions that protect cash, enable scale, and strengthen vendor trust ...
Posted
2 days ago

KL City

  • Respond to employee enquiries regarding claim status, eligibility, and policy interpretation
  • Identify and flag irregular or non-compliant claims for further review
  • Maintain accurate records of all claims for audit and reporting purposes ...
Posted
2 days ago

KL City

  • Perform month end and year end close activities for to ensure timely and accurate closure of accounts
  • Ensure that queries are attended according to the agreed timelines
  • To perform other duties as and when delegated ...
Posted
a day ago

KL City

  • Perform month-end closings, general ledger account analysis and Balance Sheet account reconciliations, prepare SOX controls
  • Continuous contact with vendors, customers regarding fixed asset issues
  • Assist with the resolution of any issues that could impact the timely month-end closing ...
Posted
14 hours ago

KL City

  • Send debtors' confirmations and confirm intercompany balances with the relevant countries for month-end closing purposes.
  • Respond to queries and clarifications to internal stakeholders on debtors' outstanding balances, collections, and related matters.
  • Work closely with and build relationships with customers on collections and reconciliation of balances to ensure accurate and timely recovery of payments. ...
Posted
3 days ago

KL City

  • Maintain organized filing systems for financial documents
  • Support month-end and year-end closing processes
  • Identify and resolve discrepancies in vendor and customer accounts to ensure accuracy and efficiency in financial transactions ...
Posted
3 days ago

KL City

  • Manage the day-to-day operations of the payment cycle in accordance with standardised global P2P processes.
  • - Review and ensure that payment requests submitted by Business Units are properly validated, verified and approved before payment processing.
  • - Ensure that all approved payments are promptly and accurately made to vendors, subsidiaries, banks and regulatory authorities. ...
Posted
4 days ago

KL City

  • System Integrity: Ensure all accounting records and vendor master data are properly updated and reconciled in the accounting system.
  • Invoice & Payment Processing: Responsible for the verification, coding, and processing of supplier invoices and staff reimbursement claims.
  • Verification & Matching: Reconcile processed work by verifying entries and matching supplier statements against system transactions to ensure balance accuracy. ...
Posted
4 days ago

KL City

  • Resolve Travel & Expense (T&E) enquiries while ensuring adherence to company policies.
  • Support daily Accounts Payable activities and contribute to process improvements.
  • Manage daily cash operations and monitor cash positions. ...
Posted
4 days ago

KL City

  • Act as subject matter expert for colleagues, providing guidance on complex transaction handling and process interpretation.
  • Escalate structural issues, risks, and recurring defects to the Team Lead Invoice Management.
  • Drive standardization and continuous improvement within the Purchase-2-Pay operations team in close alignment with the Team Lead. ...
Posted
4 days ago

KL City

  • Execute transactions in SAP system and invoice workflow tools.
  • Ensure compliance with company policies, internal controls, and statutory requirements, including tax and audit standards.
  • Maintain proper documentation and audit trails. ...
Posted
5 days ago

KL City

  • Prepare, consolidate and analyze daily fund-related data, promptly investigate discrepancies and identify their root causes;
  • Identify potential risks in payment and fund transactions, promptly report unusual or high-risk transactions, and assist relevant departments in resolving issues;
  • Track daily fund movements and maintain relevant reports, schedules and records to ensure fund information is updated accurately and in a timely manner; ...
Posted
5 days ago

KL City

  • Build and maintain a healthy pipeline to meet quarterly Qualified Pipeline Generation (QPG) and bookings targets.
  • Present AvePoint’s company profile and high-level solution overview to prospects.
  • Understand customer challenges and solutions requirements ...
Posted
16 days ago

KL City

  • Utilize data to identify trends, opportunities, and areas for improvement within key accounts
  • Provide actionable insights and recommendations based on data analysis to drive account growth
  • Ensure all brand / store KPIs are met ...
Posted
16 days ago

KL City

  • Ensure accurate completion and authorization of initiating and supporting documentation.
  • Keep the team fully abreast of all competitive advertising and press coverage of the brands, their competitors and the market place
  • Be the main point of contact between the account team and other departments and suppliers on issues relating to the efficient administration of the accounts. ...
Posted
16 days ago

KL City

  • 10+ years of technology sales and sales management experience
  • Target oriented individual with demonstrable sales experience dealing with B2B customers having demonstrated decision making, problem solving, and negotiating skills.
  • Bachelor's degree in computer science, engineering, math, finance, or economics ...
Posted
16 days ago

KL City

  • Needs Assessment & Solution Design: Conduct in-depth needs assessments, collaborate with technical pre-sales and solutions architects to design tailored ICT and cloud solutions that address client requirements and deliver measurable business value.
  • Proposal Development & Presentation: Prepare compelling sales proposals, presentations, and contracts, effectively articulating the value proposition of our solutions.
  • Sales Forecasting & Reporting: Accurately forecast sales pipeline, manage opportunities through the sales cycle, and report on sales activities and progress against targets. ...
Posted
17 days ago

KL City

  • Cash Application: Accurately record and apply all customer and tenant payments into the accounting software in a timely manner.
  • General Ledger (GL) Support: Ensure all AR-related transactions, including sales, receipts, and provisions, are accurately recorded and reconciled to the GL.
  • Collections and Cash Flow ...
Posted
8 days ago

KL City

  • Perform month-end closings, general ledger account analysis and Balance Sheet account reconciliations, prepare SOX controls
  • Continuous contact with vendors, customers regarding fixed asset issues
  • Assist with the resolution of any issues that could impact the timely month-end closing ...
Posted
11 days ago

KL City

  • Perform month-end closings, general ledger account analysis and Balance Sheet account reconciliations, prepare SOX controls
  • Continuous contact with vendors, customers regarding fixed asset issues
  • Assist with the resolution of any issues that could impact the timely month-end closing ...
Posted
11 days ago

KL City

  • Summarise insights into clear inputs for proposition, campaign and communication planning.
  • Proposition development
  • Assist in designing and refining customer value propositions. ...
Posted
a day ago

KL City

  • Reconcile vendor statements and resolve discrepancies or payment issues
  • Maintain proper filing and documentation of AP records
  • Support month-end closing activities, including accruals and reporting related to AP ...
Posted
12 days ago

KL City

  • Coordinate with internal departments and third parties to resolve customer-related issues.
  • Maintain strict confidentiality, data integrity, and security standards.
  • Complete daily reports, checklists, and other tasks assigned by the supervisor. ...
Posted
20 days ago

KL City

  • Coordinate claim and dispute management with internal and external stakeholders
  • Analyses & predict customer payment behavior to facilitate Free cash flow and Liquidity planning
  • Support new task migration ...
Posted
14 days ago

KL City

  • Assist in supervising and training of staff.
  • Liaising with bank personnel/System Support/IT in handling Collections related processes and electronic payment system including system/servicing issues, service/system enhancement & other operational matter.
  • To handle New Business Easipay forms, processing billings, updating tracking and reply to emails. ...
Posted
12 days ago

KL City

  • Prospecting & Lead Generation: Identify and develop new business opportunities through cold outreach, networking, referrals, industry events, partnerships, and other relevant channels.
  • Consultative Selling: Engage prospective clients to understand their business challenges, HR requirements, and operational needs, and recommend suitable solutions.
  • Product & Solution Knowledge: Develop a strong understanding of our HR SaaS solutions and effectively communicate their features, benefits, and business value to prospective clients. ...
Posted
12 days ago

KL City

  • Allocate resources, negotiate, implementation and tracking of action plans.
  • To ensure reliable and efficient supply of products to customers. Effectively respond to customers' needs and requests while minimizing the customer complaints.
  • Proactively coordinate / facilitate meetings with other functions and customers with quarterly updates of strategic account initiatives. ...
Posted
13 days ago

KL City

  • Comply with AVEVA’s Processes and Policies and other written and verbal communication from the management.
  • Analyze your ongoing performance against your plan to develop monthly reporting including long term account strategies with both current and proposed activities, customer visits, revenue status, and revenue forecast.
  • Maintain and develop the customer pipeline in accordance with the pipeline recognition rules and maintain activity within AVEVA’s Sales Force solution. ...
Posted
21 days ago