85 Account Executive Jobs in Puchong - October 2026 - High Salaries

Showing 85 jobs results for "account executive" in Puchong
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Wumbo Construction & Machinery Sdn Bhd

  • Work Location: In person
Posted
22 days ago

MW Asia Group Sdn Bhd

  • Check on petty cash returns from branches and issue reimbursement cheque.
  • Check on staff expenses claim and input to staff claim template.
  • Credit Control reporting ...
Posted
9 days ago
  • Diploma/Advanced Diploma (Required)
  • Accounting software: 1 year (Required)
  • Bahasa (Preferred) ...
Posted
9 days ago

FOOD DELICACY MATERIAL SDN BHD

  • Able to communicate in Mandarin is preferred
  • Experience in Accounts Payable (AP) is welcome
  • Exposure to E-Invoicing and full set accounts is a strong advantage ...
Posted
9 days ago

Gharvest Construction Sdn Bhd

  • Assist in audits by providing accurate and timely documentation.
  • Any other duties which will be assigned to from time to time.
  • Candidate must possess at least a Diploma/Degree in Accounting ...
Posted
8 days ago
  • Prepare monthly financial statements, project cash flow forecasts and variance analysis against project budgets.
  • Ensure full compliance with statutory accounting standards and tax regulations and coordinate smoothly with internal and external auditors, tax agents, and corporate secretarial parties.
Posted
a month ago
  • Prepare monthly financial statements, project cash flow forecasts and variance analysis against project budgets.
  • Ensure full compliance with statutory accounting standards and tax regulations and coordinate smoothly with internal and external auditors, tax agents, and corporate secretarial parties.
Posted
a month ago
  • Issue Invoice and Statement of Accounts to Customers, follow up with customers on outstanding aging
  • Account Payable: In charge of Vendor Management, invoices matching and payment processing
  • Review SOA from vendors, follow up with vendors on outstanding payment issues. ...
Posted
18 days ago
Posted
18 days ago
  • Process payroll, EPF, SOCSO, EIS, and staff claims
  • Maintain employee records, attendance, and leave management
  • Assist in recruitment, onboarding, and HR administration ...
Posted
15 days ago
  • Other duties as assigned by Superior and/or Management, as and when required.
  • Job Type: Full-time
  • Pay: From RM2,500.00 per month ...
Posted
15 days ago
  • The office is open 7 days a week (flexible in working days is possible).
  • Handle all accounts and related admin matters, depending on full/part time status and previous work experience.
  • Staff are from diverse backgrounds and experience. ...
Posted
2 days ago
  • Diploma/Advanced Diploma (Required)
  • Accounting software: 1 year (Required)
  • Bahasa (Preferred) ...
Posted
a month ago

Radii Global Sdn Bhd

  • Process vendor invoices and assist with accounts payable and receivable.
  • Support month-end closing activities.
  • Maintain accurate financial and administrative records for audit and reporting purposes. ...
Posted
a month ago
  • Provide the best solutions to customer needs in a timely manner.
  • Monitor sales metrics (e.g. quarterly sales results and forecasts).
  • Suggest actions to improve sales performance and identify opportunities for growth. ...
Posted
5 days ago
  • Budgeting: support in data collection from divisions, input and prepare budget templates inclusive of cost allocation processes for management discussion and submission/uploading budget templates following Global timeline and instructions
  • Audit and Tax Support: Support in providing requested data and reports to ensure audit results, direct and indirect tax returns and submission are carried out timely and accurately.
  • Cash Flow Management: prepare and update cash flow template as assigned ...
Posted
9 days ago
  • Job Responsibilities
  • Accounts Receivable
  • Manage customer invoicing and credit/debit notes, ensuring accuracy and timely issuance. Maintain updated debtor ageing reports and proactively follow up on outstanding payments. ...
Posted
9 days ago
  • Good communication and interpersonal skills, with the ability to present information clearly and professionally.
  • Strong organizational and time-management abilities, with attention to detail and follow-through.
  • Comfort with using office productivity tools and basic CRM or ERP systems; data-driven mindset is an advantage. ...
Posted
11 days ago
  • Month-end & year-end closing, coordinate with external auditor for annual audit.
  • Monitor debtors aging, follow up customer collection and control supplier payment.
  • Maintain accounting records in AutoCount system. ...
Posted
a day ago
  • Budgeting: support in data collection from divisions, input and prepare budget templates inclusive of cost allocation processes for management discussion and submission/uploading budget templates following Global timeline and instructions
  • Audit and Tax Support: Support in providing requested data and reports to ensure audit results, direct and indirect tax returns and submission are carried out timely and accurately.
  • Cash Flow Management: prepare and update cash flow template as assigned ...
Posted
4 days ago
  • Budgeting: support in data collection from divisions, input and prepare budget templates inclusive of cost allocation processes for management discussion and submission/uploading budget templates following Global timeline and instructions
  • Audit and Tax Support: Support in providing requested data and reports to ensure audit results, direct and indirect tax returns and submission are carried out timely and accurately.
  • Cash Flow Management: prepare and update cash flow template as assigned ...
Posted
5 days ago
  • Prepare payment schedules and coordinate with vendors, suppliers, and subcontractors on payment-related matters.
  • Monitor operational and project-related expenses to ensure compliance with company policies and proper financial documentation.
  • Assist in daily cash flow monitoring and support financial planning for operational and project needs. ...
Posted
14 days ago
  • Budgeting: support in data collection from divisions, input and prepare budget templates inclusive of cost allocation processes for management discussion and submission/uploading budget templates following Global timeline and instructions
  • Audit and Tax Support: Support in providing requested data and reports to ensure audit results, direct and indirect tax returns and submission are carried out timely and accurately.
  • Cash Flow Management: prepare and update cash flow template as assigned ...
Posted
9 days ago
  • Provide the best solutions to customer needs in a timely manner.
  • Monitor sales metrics (e.g. quarterly sales results and forecasts).
  • Suggest actions to improve sales performance and identify opportunities for growth. ...
Posted
19 days ago
WFH
  • Budgeting: support in data collection from divisions, input and prepare budget templates inclusive of cost allocation processes for management discussion and submission/uploading budget templates following Global timeline and instructions
  • Audit and Tax Support: Support in providing requested data and reports to ensure audit results, direct and indirect tax returns and submission are carried out timely and accurately.
  • Cash Flow Management: prepare and update cash flow template as assigned ...
Posted
7 days ago

Eco Interiors International Sdn Bhd

  • Build and maintain strong relationships with key decision-makers and business stakeholders.
  • Explore new business channels, market segments and partnership opportunities to expand the company’s customer base.
  • Identify, approach and recruit suitable business partners to expand the company’s business network. ...
Posted
9 days ago
  • -Required Language(s): English, Bahasa Malaysia,Mandarin
  • -At least 2 year(s) of working experience in the related field is required for this position
  • - 25-35 years old ...
Posted
18 days ago
  • Job Responsibilities
  • Accounts Receivable
  • Manage customer invoicing and credit/debit notes, ensuring accuracy and timely issuance. Maintain updated debtor ageing reports and proactively follow up on outstanding payments. ...
Posted
22 days ago
  • Compose detailed sales proposals, initiate meetings with clients and deliver persuasive sales presentations to win sales deals.
  • Ensure the timely and accurate delivery of solutions to maintain a high standard of client satisfaction and service excellence.
  • Play an integral role in generating new sales with the potential to develop into long-lasting, mutually beneficial relationships. ...
Posted
a month ago
  • Budgeting: support in data collection from divisions, input and prepare budget templates inclusive of cost allocation processes for management discussion and submission/uploading budget templates following Global timeline and instructions
  • Audit and Tax Support: Support in providing requested data and reports to ensure audit results, direct and indirect tax returns and submission are carried out timely and accurately.
  • Cash Flow Management: prepare and update cash flow template as assigned ...
Posted
a month ago