- Prepare monthly financial report and management report
5 days
300+ Account Executive Jobs in Johor - October 2026 - High Salaries
Showing 309 jobs results for
"account executive"
in Johor
- • Prepare reports, including the preparation and review of bank reconciliation statements.
11 days
- Financial Reporting and Closing: Prepare relevant schedules and reports, reconcile customer accounts, and support month-end, quarter-end and year-end closing.
10 days
- Assist with inventory taking and other tasks.
30+ days
- Assist in handling daily accounting operations, including data entry, filing, and record maintenance.
4 days
- Support finance operations by preparing reports and data entries required for invoicing and payment submissions.
17 days
- Monitor reports and reconciliation schedules for payables/receivables.
30+ days
- Handle basic accounting tasks, including invoices, payments, receipts, and data entry.
26 days
- Monitor and analyse sell-in, sell-out, outlet sales performance and sales trends to identify opportunities for improvement.
17 days
- Handle administrative tasks, including processing transactions and keeping accurate records.
5 days
- Follow up on sales leads and convert opportunities into sales.
6 days
- Deliver strong communication and professional presentations to clients
4 days
- Deliver strong communication and professional presentations to clients
4 days
- Prepare and deliver compelling sales presentations and proposals that highlight the value proposition of Office Bagus International's products and services, addressing client-specific requirements.
Today
- Monitor Collections & Debtor Aging – Ensure timely payment collection, resolve outstanding issues, and support smooth sales operations.
5 days
- Follow up with potential and existing customers to nurture leads and maintain a proactive sales approach
25 days
- To process daily banking transactions including updating of receipts, issuance of cheque /BA preparations, Giro payment and bank reconciliation.
30+ days
- Prepare and issue monthly statements for collection
30+ days
- To attend clients' feedback and inquiries.
30+ days
- Reconcile financial discrepancies by collecting and analyzing account information.
30+ days
- Perform month-end and year-end closing activities.
5 days
- To assists superior as when required.
Today
- Deliver technical presentations and customized proposals
30+ days
- Build and maintain good customer relationships to generate sales and repeat business.
20 days
- To attend clients' feedback and inquiries.
20 days
- To manage and increase existing sales accounts
30+ days
- Deliver strong communication and professional presentations to clients
4 days
- Conduct customer site visits when required.
30+ days
- Handle basic accounting tasks, including invoices, payments, receipts, and data entry.
26 days