57 Account Jobs in Bayan Lepas - September 2026 - High Salaries

Showing 57 jobs results for "account" in Bayan Lepas
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MYR4,000 - MYR6,000 Per Month
  • Analyze financial performance, business trends, and variances for management reporting.
  • Oversee daily Accounts Receivable (AR) operations and supervise AR staff.
  • Handle part of the AR portfolio directly, including invoicing, collections, reconciliations, and customer follow-ups. ...
Accounts Receivable reconciliations
+5
Posted
2 months ago
MYR6,000 - MYR9,000 Per Month
  • Perform month-end and year-end closing.
  • Review General Ledger transactions and ensure accounting accuracy.
  • Prepare balance sheet reconciliations and supporting schedules. ...
Posted
2 months ago
MYR6,000 - MYR9,000 Per Month
  • Perform month-end and year-end closing.
  • Review General Ledger transactions and ensure accounting accuracy.
  • Prepare balance sheet reconciliations and supporting schedules. ...
Accounting Finance
+12
Posted
2 months ago
Undisclosed
  • Monitor creditors ageing, and responsible for on-time processing and payment of all payment requests and prepare the payment proposal based on the payment cycle.
  • Review paid and unpaid invoices to clear up payment inquiries and verify voiding to maintain accurate records.
  • Ensure all open/overdue items are being attended to and resolved payment discrepancies and issues in a timely manner. ...

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Posted
15 days ago
MYR13,000 - MYR18,000 Per Month
  • Conduct product and solution presentations to customers, consultants, developers, and end users;
  • Carry out specification ("spec-in") activities with consultants, designers, and authorities;
  • Provide pre-sales and post-sales technical support, including system concepts and solution recommendations; ...
Posted
2 months ago
MYR6,000 - MYR9,000 Per Month
  • Perform month-end and year-end closing.
  • Review General Ledger transactions and ensure accounting accuracy.
  • Prepare balance sheet reconciliations and supporting schedules. ...
Posted
2 months ago
MYR6,000 - MYR9,000 Per Month
  • Perform month-end and year-end closing.
  • Review General Ledger transactions and ensure accounting accuracy.
  • Prepare balance sheet reconciliations and supporting schedules. ...
Accounting Finance
+12
Posted
2 months ago
MYR6,000 - MYR9,000 Per Month
  • Perform month-end and year-end closing.
  • Review General Ledger transactions and ensure accounting accuracy.
  • Prepare balance sheet reconciliations and supporting schedules. ...
Posted
2 months ago
MYR1,700 - MYR4,000 Per Month
+Additional Compensation
Fresh Graduates
  • Promote current deals, discounts, or promotions.
  • Handle customer inquiries in a professional manner.
  • Assist customers in making purchase decisions. ...
Retail Sales Customer Service
+10

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Posted
8 days ago
High Opportunity
MYR6,000 - MYR9,000 Per Month
  • Perform month-end and year-end closing.
  • Review General Ledger transactions and ensure accounting accuracy.
  • Prepare balance sheet reconciliations and supporting schedules. ...
Posted
2 months ago
  • Work proactive to accomplish assigned KPIs which included but not limited to; - On time delivery of order; Quotation Winning Rate; Customer Liability Management; Revenue growth of assigned account.
  • Generate and publish report on time.
  • Work with team member and other functional team to fulfill customer requirement. ...
Posted
a day ago
  • Act as the primary point of contact for the assigned key account, building strong customer relationships and maintaining high levels of customer satisfaction.
  • Support management in developing account growth strategies and lead commercial discussions for multi-site customer projects.
  • Coordinate with internal teams, including operations, finance, engineering, and logistics, to resolve customer issues and ensure timely and effective delivery of solutions. ...
Posted
7 days ago
Posted
7 days ago
  • Investigate and resolve billing discrepancies in collaboration with internal stakeholders.
  • Maintain accurate billing records and supporting documentation.
  • Process and apply incoming customer payments accurately and timely. ...
Posted
7 days ago

MST Facilities Sdn Bhd

  • Prepare payment vouchers, invoices, credit notes and other accounting documents.
  • Assist in customer billing and follow up on outstanding invoices and payments.
  • Check invoices against Purchase Orders (PO), Work Orders, Delivery Orders and supporting documents. ...
Posted
19 days ago

MST Facilities Sdn Bhd

Posted
19 days ago
  • To drive in gaining other potential business from the new or existing customer outside of the core products.
  • To incorporate industry/sub-sector solutions, best practices and knowledge into selling process, and to develop an industry-specific sales plan (with guidance and input from Head of Sales North). · Implement global and regional account acquisition / development approaches and platforms.
  • Display strong skills in global customer analysis to ensure that all customer requirements are being fulfilled. ...
Posted
12 days ago
  • To drive in gaining other potential business from the new or existing customer outside of the core products.
  • To incorporate industry/sub-sector solutions, best practices and knowledge into selling process, and to develop an industry-specific sales plan (with guidance and input from Head of Sales North).
  • Implement global and regional account acquisition / development approaches and platforms. ...
Posted
12 days ago
  • 2) General accounting administrative and book keeping function.
  • 3) Performing a variety of clerical duties such as filing, photocopying, scanning, and organising documents
  • 4) Handling incoming and outgoing correspondence, including sales Report, emails, and phone calls ...
Posted
14 hours ago
  • Documentation and Correspondence: Assist with the filing and e-filing of expenses bills, purchases bills, claim forms, payment proof and other forms. Generate and process Purchase Order, Quotation, Invoice, Delivery Order, Official Receipts and Payment Vouchers. Check schedule for payment due and send payment proof to respective service provider Maintain accurate records and databases, ensuring data integrity and confidentiality. Create and maintain spreadsheets and presentations as required. Understand and identify the expenses with correct Expenses Type to prepare claim forms by compiling payment voucher, softcopy and hardcopy invoices and receipts. Send claim forms and payment proof to the claim person to ensure the amount is correct. Obtain invoices through various subscription portals for expenses record-keeping. Collaborate with the Company Accountant to address expenses queries and ensure accurate record-keeping. Support external provider assessment processes with necessary documentation.
  • Communication and Coordination: Foster effective communication within the team to facilitate smooth workflow and coordination. Handle inquiries and requests from internal and external parties promptly and professionally.
  • Problem Solving and Initiative: Proactively identify and address administrative challenges, proposing process improvements as needed. Take initiative to complete tasks and follow up on outstanding items. ...
Posted
18 days ago
Posted
19 days ago
  • Manage customer RFQs by coordinating pricing inputs, cost analysis, and quotation preparation to deliver accurate and competitive proposals.
  • Work closely with the key customer to understand business needs, identify new opportunities, and support continuous improvement initiatives that enhance customer value.
  • Monitor account performance, track customer requirements, and proactively identify and mitigate risks to support long-term business growth. ...
Posted
16 days ago
WFH
  • Liaise with Accounts Managers to investigate and resolve claim issues.
  • Maintain and update claim records regularly via the F1 portal system.
  • Handle customer/member inquiries and provide timely claim status updates. ...
Posted
19 days ago
  • Develop and maintain relationships with potential and existing customers
  • Present and demonstrate the company's products or services to prospects
  • Negotiate terms of sale, including price, payment terms ...
Posted
12 days ago
  • Process daily city ledger and credit card transfers, reconciling all credit card payments against postings, verifying batch totals and commissions.
  • Ensure every invoice is processed as an E-Invoice and submitted to the LHDN MyTax portal.
  • Health insurance ...
Posted
19 days ago
  • Enable sellers and partners with the tools, messaging, workflow understanding, and technical confidence needed to position Emerson Test & Measurement Group (NI) software effectively.
  • Serve as the regional voice of the customer and field, bringing market feedback and execution insights back to Software BU leadership.
  • Lead through influence in a highly matrixed global organization, establishing priorities, operating cadence, success metrics, and accountability. ...
Posted
3 days ago
  • Investigate and resolve billing discrepancies in collaboration with internal stakeholders.
  • Maintain accurate billing records and supporting documentation.
  • Process and apply incoming customer payments accurately and timely. ...
Posted
3 days ago

Siemens Digital Industries Software

  • Develop and maintain comprehensive account plans, including stakeholder mapping, executive alignment, driven positioning, and growth initiatives.
  • Engage expertly in executive-level conversations (C-suite, VP, Director levels), articulating business value, transformation outcomes, and return on investment.
  • Adapt value propositions to different buying personas and industry challenges, demonstrating deep understanding of customer business drivers. ...
Posted
a month ago
  • Office Support: Handle incoming phone calls, pass messages promptly, and complete ad-hoc tasks assigned by management.
  • Education: Minimum SPM or equivalent.
  • Experience: Minimum 1 year of administrative experience in a manufacturing environment. ...
Posted
a month ago