9 Account Jobs in Kulim - September 2026 - High Salaries

Showing 9 jobs results for "account" in Kulim
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MYR3,000 - MYR4,000 Per Month
  • Handle full set accounts, including month-end and year-end closing.
  • Prepare financial statements, bank reconciliations, and other accounting-related documents.
  • Complete tasks assigned by the management in a timely manner.

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Posted
4 days ago
MYR3,000 - MYR4,500 Per Month
  • Understand customer requirements and recommend suitable products and solutions.
  • Introduce and promote company products to customers.
  • Prepare quotations and sales proposals based on customer requirements. ...
Sales Customer Relationship Management (CRM)
+1

Be an early applicant!

Posted
20 days ago

GF TECHNOLOGY SDN. BHD.

  • · Prepare and send monthly Statements of Account (SOA) to customers.
  • · Follow up on outstanding payments via email and phone calls.
  • · Perform daily bank reconciliation. ...
Posted
25 days ago
  • The acquisition of NTB customers or profitability growth of ETB customers can be through a variety of products offered
  • Merchant services, Deposit accounts, secured loans (HP, Mortgage, OD on FD), and unsecured products (Credit cards, Business Cash Loans), BANCA, investments
  • Growing ETB CASA balances will be one of the key focus of CBM, requiring the person to be capable of providing after sales support of helping set-up the digital platform for the customers (Hong Leong Connect or ConnectBiz) to perform online payment and payroll, which will ease the business transition into the Hong Leong online platform ...
Posted
17 days ago
  • Implement and monitor internal control systems to safeguard company assets and ensure accuracy in financial reporting.
  • Provide guidance, mentorship, and supervision to finance team members, fostering professional development.
  • Partner with business units to analyze financial performance, provide insights, and recommend corrective actions. ...
Posted
a month ago
  • Ensure cost information is accurately maintained within internal systems.
  • Coordinate the creation of new projects within internal financial and project management systems.
  • Support project close-out activities, ensuring all commercial and financial requirements are completed. ...
Posted
19 days ago
  • Coordinate and onboard vendors for reactive and planned works and manage sub-contractor paperwork.
  • Review processed invoices and ensure accurate cost center coding. Coordinate the billing application, calculating margins, raising invoices, and submitting to clients. Work closely with site teams and head office, ensuring accurate processing of quotations and purchase orders.
  • Review and approve maintenance billing invoices and projects as per contracted agreements. Ensure consistent delivery of core operational and financial outputs on the account. ...
Posted
19 days ago
Posted
25 days ago