38 Account Jobs in Bukit Mertajam - September 2026 - High Salaries

Showing 38 jobs results for "account" in Bukit Mertajam
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MYR3,000 - MYR4,001 Per Month
  • Support the accounting department with daily transactional tasks, including accounts payable processing, invoice verification, and expense claim management.
  • Assist in preparing financial reports, bank reconciliations, and other accounting documentation as required.
  • Provide administrative support to both HR and Accounting departments, including scheduling meetings, managing correspondence, and maintaining office supplies. ...
Human Resources Management Accounting
+8
Posted
6 days ago
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MYR3,800 - MYR4,500 Per Month
  • Liaise with internal departments, subsidiaries, auditors, tax agents, company secretaries, and other stakeholders on finance-related matters.
  • Prepare and analyse financial reports, including revenue, expenses, profitability, and cash flow.
  • Assist in the preparation of annual budgets, forecasts, and variance analysis. ...
Financial Reporting Transfer Pricing
+3
Posted
7 days ago
MYR2,000 - MYR3,000 Per Month
Fresh Graduates
  • Verify / review account payable statement from vendor to ensure the accuracy of information
  • Responsible for tax exemption info through government department
  • Responsible for account stock take ...
Posted
a month ago
MYR1,700 - MYR2,000 Per Month
  • Focuses sales efforts by studying existing and potential volume of dealers.
  • Submits orders by referring to price lists and product literature.
  • Keeps management informed by submitting activity and results reports, such as daily call reports, weekly work plans, and monthly and annual territory analyses. ...

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Posted
3 months ago
Undisclosed
  • Report details on all aspect of competitors’ activities.
  • Conduct demonstration of machines / equipment with the assistance of technicians.
  • Attend to customers’ enquiries, prepare quotation and follow up action. ...
Business Development Strategic Planning
+1

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Posted
a month ago
MYR2,500 - MYR3,500 Per Month
+Additional Compensation
Fresh Graduates
  • Coordinate inbound stock arrangements with clients (schedule, quantity, SKU details)
  • Handle outbound requests including special shipping instructions or urgent orders
  • Arrange and follow up on reverse pickup/returns with clients and courier partners ...
Customer Service Client Relations
+5
Posted
a month ago
Undisclosed
  • Monitor collections performance, recovery ratios, and portfolio trends, and take corrective actions where required.
  • Supervise, guide, and evaluate Loan Monitoring Officers (LMOs), Litigation, and Assets & Disposal teams to ensure optimal performance and accountability.
  • Oversee litigation matters, including initiation of legal actions, monitoring court proceedings, and resolution of contested cases. ...
Loan Collection Remedial Management
+10

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Posted
16 days ago
Undisclosed
  • Monitor collections performance, recovery ratios, and portfolio trends, and take corrective actions where required.
  • Supervise, guide, and evaluate Loan Monitoring Officers (LMOs), Litigation, and Assets & Disposal teams to ensure optimal performance and accountability.
  • Oversee litigation matters, including initiation of legal actions, monitoring court proceedings, and resolution of contested cases. ...
Loan Collection Remedial Management
+10

Be an early applicant!

Posted
16 days ago
MYR3,000 - MYR4,001 Per Month
  • Support the accounting department with daily transactional tasks, including accounts payable processing, invoice verification, and expense claim management.
  • Assist in preparing financial reports, bank reconciliations, and other accounting documentation as required.
  • Provide administrative support to both HR and Accounting departments, including scheduling meetings, managing correspondence, and maintaining office supplies. ...
Human Resources Management Accounting
+8
Posted
20 days ago
MYR3,000 - MYR4,001 Per Month
  • Support the accounting department with daily transactional tasks, including accounts payable processing, invoice verification, and expense claim management.
  • Assist in preparing financial reports, bank reconciliations, and other accounting documentation as required.
  • Provide administrative support to both HR and Accounting departments, including scheduling meetings, managing correspondence, and maintaining office supplies. ...
Human Resources Management Accounting
+8
Posted
20 days ago
MYR3,000 - MYR4,001 Per Month
  • Support the accounting department with daily transactional tasks, including accounts payable processing, invoice verification, and expense claim management.
  • Assist in preparing financial reports, bank reconciliations, and other accounting documentation as required.
  • Provide administrative support to both HR and Accounting departments, including scheduling meetings, managing correspondence, and maintaining office supplies. ...
Human Resources Management Accounting
+8
Posted
20 days ago
MYR2,500 - MYR3,500 Per Month
+Additional Compensation
Fresh Graduates
  • Coordinate inbound stock arrangements with clients (schedule, quantity, SKU details)
  • Handle outbound requests including special shipping instructions or urgent orders
  • Arrange and follow up on reverse pickup/returns with clients and courier partners ...
Customer Service Client Relations
+5
Posted
a month ago
MYR2,500 - MYR3,500 Per Month
+Additional Compensation
Fresh Graduates
  • Coordinate inbound stock arrangements with clients (schedule, quantity, SKU details)
  • Handle outbound requests including special shipping instructions or urgent orders
  • Arrange and follow up on reverse pickup/returns with clients and courier partners ...
Customer Service Client Relations
+5
Posted
a month ago
MYR2,500 - MYR3,500 Per Month
+Additional Compensation
Fresh Graduates
  • Coordinate inbound stock arrangements with clients (schedule, quantity, SKU details)
  • Handle outbound requests including special shipping instructions or urgent orders
  • Arrange and follow up on reverse pickup/returns with clients and courier partners ...
Customer Service Client Relations
+5
Posted
a month ago

Nansin (malaysia) Sdn Bhd

  • Perform bank and account reconciliations.
  • Assist with monthly closing and preparation of accounting reports.
  • Maintain proper filing of accounting records and documents. ...
Posted
3 days ago

JIANGSU INSTALLATION SDN BHD

  • You will support month-end tasks and basic bookkeeping to produce clear financial data for the finance team. Site & Supplier Coordination
  • You will work with site teams and suppliers to verify invoices, track claims and ensure timely collections and payments.
  • You will handle ad hoc finance tasks to support smooth project operations and administrative needs. ...
Posted
6 days ago
  • Prepare invoices, payment vouchers, receipts, and other accounting documents.
  • Assist with bank and account reconciliations.
  • Support the preparation of monthly financial reports and schedules. ...
Posted
6 days ago

Prudential Ampri Cleanroom Services Pte.Ltd

  • Sales: 1 year (Required)
  • 75% (Required)
  • Job Summary ...
Posted
9 days ago
  • Cleanroom laundry services and garments
  • Disinfectants and cleaning solutions
  • Clean-in-Place (CIP) solutions ...
Posted
20 days ago
  • Investigate and resolve discrepancies in a timely manner.
  • Maintain accurate and organized financial records.
  • Ensure compliance with company policies and accounting standards. ...
Posted
a month ago
  • Assist to set up work procedures and functions of the department and implementation the whole process for procurement activities (Sourcing, expedite and follow up).
  • Assist to set-up AVL (Approved Vendor List) and SEC (Supplier Evaluation Committee).
  • Assist for arrangement of vendor contracts, bargains for best costs, arranges delivery schedules and observes quality of purchased materials. ...
Posted
13 days ago
  • Perform data entry, filing and maintenance of accounting and administrative records.
  • Prepare and update reports, statements and other documents as required.
  • Assist with bank transactions, payment records and account reconciliation. ...
Posted
16 days ago

Tropical Consolidated Corporation Sdn Bhd

  • Prepare sales reports, ensuring adherence to deadlines.
  • Assist in the closing of monthly account receivables.
  • Issue monthly statement of accounts and official receipts. ...
Posted
a month ago

Tropical Consolidated Corporation Sdn Bhd

  • Prepare sales reports, ensuring adherence to deadlines.
  • Assist in the closing of monthly account receivables.
  • Issue monthly statement of accounts and official receipts. ...
Posted
a month ago

Ong Engineering Consultancy

  • Assist with accounts payable and accounts receivable.
  • Follow up on outstanding payments from clients.
  • Prepare bank reconciliations and assist with monthly accounts closing. ...
Posted
a month ago
  • Assist to set up work procedures and functions of the department and implementation the whole process for procurement activities (Sourcing, expedite and follow up).
  • Assist to set-up AVL (Approved Vendor List) and SEC (Supplier Evaluation Committee).
  • Assist for arrangement of vendor contracts, bargains for best costs, arranges delivery schedules and observes quality of purchased materials. ...
Posted
a month ago
  • Assist to set up work procedures and functions of the department and implementation the whole process for procurement activities (Sourcing, expedite and follow up).
  • Assist to set-up AVL (Approved Vendor List) and SEC (Supplier Evaluation Committee).
  • Assist for arrangement of vendor contracts, bargains for best costs, arranges delivery schedules and observes quality of purchased materials. ...
Posted
a month ago
  • We are looking for an experienced Finance Executive to manage the full Accounts Receivable (AR) cycle and support our daily finance operations.
  • Key Responsibilities:
  • • Manage the complete Accounts Receivable cycle, from billing to collection ...
Posted
a month ago

Pathgreen Energy Sdn Bhd

  • Conduct customer meetings, site visits, sales presentations, and product briefings.
  • Prepare and present proposals and quotations to customers.
  • Handle customer enquiries, objections, negotiations, and follow-ups to close sales. ...
Posted
3 days ago
  • Prepare quotations and process customer orders accurately and within the required timeframe.
  • Coordinate effectively with the laboratory and operations departments to ensure work orders are completed on time and services are delivered according to schedule.
  • Perform any other duties and responsibilities as assigned by the Supervisor. ...
Posted
2 days ago