800+ Account Associate Jobs - June 2026 - High Salaries

显示813个工作的结果 "account associate"

不要错过任何 Account Associate 的新工作机会

MYR2,500 - MYR3,800
靠近火车站
  • Recommends financial actions by analysing accounting options.
  • Assist with tax audits, tax submission and tax returns
  • Submit E-invoice and support month-end and year-end close process ...
Posted
19 days ago
MYR2,500 - MYR2,900 每月
  • Accounts receivable: Issue invoices to customers, track outstanding payments, and follow up on overdue accounts.
  • Bank reconciliation: Match company records with bank statements to ensure accuracy.
  • Expense management: Track company expenses and ensure proper approvals are documented. ...
Accounts Payable Accounts Receivable
+3
Posted
12 days ago
MYR2,200 - MYR3,000 每月
  • Membantu semakan dan verifikasi tuntutan (claims) serta OT bulanan pekerja
  • Memastikan dokumen kewangan disusun dan direkod dengan baik
  • Berhubung dengan vendor atau pihak berkaitan berkaitan pembayaran dan dokumen ...
Microsoft Excel Microsoft Office
+4
Posted
11 days ago
MYR2,800 - MYR3,000 每月

Bandar Kuala Lumpur, WP Kuala Lumpur

靠近火车站
  • Handle statutory submissions such as E-invoice, SST, Stamp Duty, CP22, and CP22A in a timely and accurate manner
  • Provide administrative support to Finance / Payroll & Singapore Head Office
  • Process monthly payroll, ensuring accuracy and compliance with company policies and statutory requirements ...
Financial Record Keeping Accounts Payable
+4
Posted
16 days ago
MYR3,200 - MYR3,500 每月
靠近火车站
  • Maintain proper records of bank transactions and payment documents
  • Reconcile bank statements and monitor payment status
  • Liaise with banks, suppliers, and internal departments regarding payment matters ...
Accounting Accounting Software
+5
Posted
12 days ago
MYR1,800 - MYR3,000 每月
Fresh Graduates
靠近火车站
  • Reconcile bank statements and ensure accuracy in financial data.
  • Process accounts payable invoices and ensure timely payment to vendors and suppliers.
  • Monitor accounts receivable aging and follow up with Person-in-Charge to collect overdue payments. ...
Sales Account Management
+2
Posted
a month ago
支持聊天
MYR6,000 - MYR8,000 每月
  • Analyze sales performance, market trends, and promotional effectiveness using Excel and reporting tools to support business decisions.
  • Monitor competitor activities and category trends to identify growth opportunities and improve market positioning.
  • Manage commercial terms, including pricing structures, rebates, promotions, and service-level agreements. ...
Account Management Sales
+5
Posted
10 days ago
MYR2,800 - MYR3,000 每月

Bandar Kuala Lumpur, WP Kuala Lumpur

靠近火车站
  • Handle statutory submissions such as E-invoice, SST, Stamp Duty, CP22, and CP22A in a timely and accurate manner
  • Provide administrative support to Finance / Payroll & Singapore Head Office
  • Process monthly payroll, ensuring accuracy and compliance with company policies and statutory requirements ...
Financial Record Keeping Accounts Payable
+4
Posted
16 days ago
MYR2,000 - MYR3,200 每月
Fresh Graduates
靠近火车站
  • Administrative Support: Filing, organizing documents, and handling communication with vendors or clients.
Bookkeeping Data Entry
+3
Posted
a month ago
支持聊天
MYR3,800 - MYR6,500 每月
  • Provide excellent service to potential and existing customers.
  • Expand market & clientele and contribute positively to achieve sales targets.
  • Organizing sales visit, responsible for payment collection. ...
B2B Sales Client Relationship Management
+5
Posted
17 days ago
支持聊天
MYR3,000 - MYR3,500 monthly
+额外补偿
靠近火车站
Interior Design Costing
+5
Posted
a month ago
MYR1,700 - MYR5,000 每月
+额外补偿
Fresh Graduates
  • Monitor AP aging and follow up on outstanding invoices or discrepancies
  • Liaise with suppliers, internal stakeholders, and service providers to resolve billing issues and payment queries
  • Support month-end closing activities, including AP accruals and reconciliations ...
Account Reconciliation Taxation
+5
Posted
11 days ago
MYR2,800 - MYR3,000 每月

Bandar Kuala Lumpur, WP Kuala Lumpur

靠近火车站
  • Handle statutory submissions such as E-invoice, SST, Stamp Duty, CP22, and CP22A in a timely and accurate manner
  • Provide administrative support to Finance / Payroll & Singapore Head Office
  • Process monthly payroll, ensuring accuracy and compliance with company policies and statutory requirements ...
Financial Record Keeping Accounts Payable
+4
Posted
16 days ago
支持聊天
MYR2,000 - MYR3,000 每月
Fresh Graduates
靠近火车站
  • Process supplier payments and staff claims
  • Prepare schedules and assist in audit and tax matters
  • Maintain proper filing and documentation of financial records ...
Accounting Software Data Entry
+6
Posted
22 days ago
支持聊天
MYR2,000 - MYR3,000 每月
Fresh Graduates
靠近火车站
  • Process supplier payments and staff claims
  • Prepare schedules and assist in audit and tax matters
  • Maintain proper filing and documentation of financial records ...
Accounting Software Data Entry
+6
Posted
22 days ago
MYR1,900 - MYR3,500 每月
Fresh Graduates
靠近火车站
  • Ensuring in timely closing of monthly accounts
  • Handle full set of account timely reported to SST submission
  • Handle of filing, keep record and assuring accurate documents filing ...
Knowledge of accounting principles Attention to detail
+6
Posted
a month ago
MYR3,500 - MYR4,000 每月
  • Handle accounts payable and accounts receivable functions.
  • Monitor customer payments and follow up on outstanding accounts.
  • Assist in bank reconciliation and cash flow monitoring. ...
SQL Server Accounts Payable
+1
Posted
a month ago
MYR2,000 - MYR3,000 每月
  • Manage accounts payable and receivable
  • To carry out other duties and ad-hoc task when required
  • Support the accounting team with the preparation of monthly financial statements and reports ...
Posted
12 days ago
MYR2,300 - MYR3,500 每月
Fresh Graduates
  • Prepare stock out to all branches and assist branches with stock in processes
  • Handle stock processing activities
  • Ensure proper documentation and filing of financial records ...
Accounts Payable Inventory Management
+3
Posted
a month ago
支持聊天
MYR2,500 - MYR3,000 每月
Fresh Graduates
靠近火车站
  • Perform other ad-hoc duties assigned by superiors
  • Assist in preparing full set of accounts including General Ledger and necessary financial reports
  • Answer any queries on account transactions asked by clients ...
Account Reconciliation Financial Reporting
+5
Posted
2 months ago
支持聊天
MYR2,500 - MYR3,000 每月
Fresh Graduates
靠近火车站
  • Perform other ad-hoc duties assigned by superiors
  • Assist in preparing full set of accounts including General Ledger and necessary financial reports
  • Answer any queries on account transactions asked by clients ...
Account Reconciliation Financial Reporting
+5
Posted
2 months ago
支持聊天
MYR2,500 - MYR3,000 每月
Fresh Graduates
靠近火车站
  • Perform other ad-hoc duties assigned by superiors
  • Assist in preparing full set of accounts including General Ledger and necessary financial reports
  • Answer any queries on account transactions asked by clients ...
Account Reconciliation Financial Reporting
+5
Posted
2 months ago
支持聊天
MYR2,500 - MYR3,000 每月
Fresh Graduates
靠近火车站
  • Perform other ad-hoc duties assigned by superiors
  • Assist in preparing full set of accounts including General Ledger and necessary financial reports
  • Answer any queries on account transactions asked by clients ...
Account Reconciliation Financial Reporting
+5
Posted
2 months ago
Undisclosed
  • Verify and reconcile bank statements, tenants’ accounts, and suppliers’ statements to ensure accuracy
  • Handle petty cash transactions, record expenditures and, maintain records of transactions
  • Calculating daily carpark collections and to ensure there is no shortages or excess ...
Accounting Software Data Entry
+3
Posted
a month ago
Undisclosed
  • Verify and reconcile bank statements, tenants’ accounts, and suppliers’ statements to ensure accuracy
  • Handle petty cash transactions, record expenditures and, maintain records of transactions
  • Calculating daily carpark collections and to ensure there is no shortages or excess ...
Accounting Software Data Entry
+3
Posted
a month ago
MYR2,600 - MYR4,000 每月
Fresh Graduates

Balai Panjang, Melaka

  • Persuading clients that a product or service best satisfies their needs in terms of quality, price and delivery.
  • Involved in negotiating tender and contract terms and conditions to meet both client and company needs.
  • Meeting regular sales targets and coordinating sales projects. ...
Sales Electrical Engineering
+2
Posted
19 days ago
MYR2,500 - MYR3,000 每月
Fresh Graduates
  • Support the finance team in administrative and accounting duties as assigned.
  • Ensure records are properly maintained and tasks are completed on time
  • Handle daily Accounts Receivable tasks including invoicing, payment follow-up, and reconciliation . ...
Data Entry Spreadsheet Software (e.g.
+2
Posted
a month ago
支持聊天
MYR2,800 - MYR3,300 每月
靠近火车站
  • Communicate effectively with internal departments to address invoice-related inquiries, resolve payment issues, and ensure smooth processing of transactions.
  • Identify and escalate any potential issues or discrepancies in invoices or payment processes to the appropriate supervisor or manager for resolution.
  • Process and verify invoices for accuracy, ensuring correct pricing, quantities, and discounts are applied in accordance with company policies and procedures. ...
Invoice Processing Microsoft Excel
+2
Posted
a month ago
支持聊天
MYR2,800 - MYR3,300 每月
靠近火车站
  • Communicate effectively with internal departments to address invoice-related inquiries, resolve payment issues, and ensure smooth processing of transactions.
  • Identify and escalate any potential issues or discrepancies in invoices or payment processes to the appropriate supervisor or manager for resolution.
  • Process and verify invoices for accuracy, ensuring correct pricing, quantities, and discounts are applied in accordance with company policies and procedures. ...
Invoice Processing Microsoft Excel
+2
Posted
a month ago
支持聊天
MYR1,800 - MYR2,500 每月
  • Assist in basic accounting entries and documentation to support financial reporting.
  • Coordinate closely with the accounts department to ensure all billing and receipt information is up to date and accurate.
  • Perform other administrative and finance-related tasks assigned by management with confidentiality and diligence. ...
Data Entry Billing and Invoicing
+1
Posted
18 days ago