- Assist in budgeting/ forecasting and reporting techniques, cost & financial analysis, and strategic financial planning.
1 day
1,000+ Account Executive Jobs in Wp Kuala Lumpur - November 2026 - High Salaries
Showing 1,056 jobs results for
"account executive"
in Wp Kuala Lumpur
- Manage and ensure completeness of intercompany transactions between all subsidiaries.
1 day
- Build strong customer relationships
Today
- Assist in preparing documents and schedules required for audit and tax filing purposes
2 days
- Perform month-end and year-end closing activities, including accruals, prepayments, provisions and other necessary journal entries
5 days
- Handle e-Invoice, SST, audit matters, and basic taxation processes.
2 days
- To assist in preparing & submission relevant authorities return form such as LHDN, SSM and etc
5 days
- The role requires regular visits to supermarket outlets for operational checks, cash audits, and stock counts, as well as handling banking matters.
27 days
- Process supplier invoices and payment transactions accurately.
3 days
- Representing the company at trade fairs and exhibitions to expand brand awareness.
7 days
- Strong understanding of e-commerce funnels, live commerce operations, customer journeys, and key conversion drivers.
8 days
- Assist customers in selecting suitable watches based on their preferences, needs, and budget.
5 days
- Prepare monthly financial reports and assist in budgeting processes.
1 day
- Responsible for overall Accounting tasks
1 day
- Oversee daily accounting operations and manage the full set of accounts.
21 days
- Verify and reconcile accounts receivable records and the balances
5 days
- Handle bank reconciliation and ensure accounting records are properly reconciled and maintained.
30+ days
- Manage and monitor budgets, expenses, and financial performance.
5 days
- Monitor outstanding payables and receivables, coordinate with suppliers and internal departments, and resolve accounting discrepancies.
5 days
- Prepare and process supplier/vendor payments, including issuing payment vouchers and bank transfers.
5 days
- Review supplier invoices, purchase orders, claims, and payment vouchers for accuracy and compliance.
30+ days
- Payment vouchers
14 days
- Assist with audits and provide necessary documentation to auditors.
30+ days
- Prepare internal reports for the company through compiling information, i.e. Accounts Receivable (AR), Accounts Payable (AP), and General Ledger (GL)
30+ days
- Monitor outstanding payments and follow up with our internal department when necessary.
30+ days
- Respond to customer inquiries and complaints regarding the company’s products and services.
30+ days
- General Ledger: Record and post journal entries for accruals, prepayments, and adjustments.
Today
- Prepare and deliver sales presentations and product demonstrations to potential clients, showcasing the value proposition of the company's services.
5 days
- Monitor payroll, commissions & staff claims
5 days
- Experience with AutoCount or other accounting software is an advantage.
5 days