300+ Account Jobs in Pulau Pinang - July 2026 - High Salaries

Showing 328 jobs results for "account" in Pulau Pinang
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Undisclosed
  • Identifying and pursuing new business opportunities with potential clients in the automotive industry for 7 years revenue pipeline
  • Drive new business with customer engineer & purchasing through sales & marketing activities plan
  • Maintaining up-to-date knowledge of industry trends, competitors, and customer needs to drive sales growth ...
Posted
4 days ago
Undisclosed
  • Coordinate with the Operations team to resolve data discrepancies, rate mismatches, or missing documentation in a timely manner.
  • Maintain systematic records of billing transactions and ensure all supporting documentation is properly filed for audit readiness.
  • Prepare monthly billing status reports for submission to the Accountant. ...
Posted
4 days ago
Undisclosed
  • Coordinate with the Operations team to resolve data discrepancies, rate mismatches, or missing documentation in a timely manner.
  • Maintain systematic records of billing transactions and ensure all supporting documentation is properly filed for audit readiness.
  • Prepare monthly billing status reports for submission to the Accountant. ...
Posted
4 days ago

Novatiq Scientific Sdn Bhd

MYR2,500 - MYR2,500 Per Month

Prai

  • Assist on staff claims, update project schedule and etc.
  • Maintain and organize the necessary records/files
  • Possesses initiative and able to work independently with minimum supervision. ...
Posted
6 days ago

NOVATIQ SCIENTIFIC SDN BHD

MYR2,500 - MYR2,500 Per Month

Prai

  • Assist on staff claims, update project schedule and etc.
  • Maintain and organize the necessary records/files
  • Possesses initiative and able to work independently with minimum supervision. ...
Posted
6 days ago
MYR1,800 - MYR2,600 Per Month

George Town

  • Handle administrative tasks such as data entry and filing.
  • Job Type: Full-time
  • Pay: RM1,800.00 - RM2,600.00 per month ...
Posted
5 days ago
Undisclosed

George Town

  • Work closely with cross-functional teams, including Planning, Engineering, Quality, and Logistics, to support operational and business objectives.
  • Handle supplier escalations and resolve supply chain issues related to CIRF, hotline orders, and other procurement-related matters.
  • Analyze demand trends, supply risks, and market conditions to support procurement strategies and decision-making. ...
Posted
6 days ago

Keysight Technologies, Inc.

Undisclosed
  • Work closely with cross-functional teams, including Planning, Engineering, Quality, and Logistics, to support operational and business objectives.
  • Handle supplier escalations and resolve supply chain issues related to CIRF, hotline orders, and other procurement-related matters.
  • Analyze demand trends, supply risks, and market conditions to support procurement strategies and decision-making. ...
Posted
6 days ago
MYR2,100 - MYR2,400 Per Month
  • To process Government Sector Payment (MBPP - Local Government Fee, Ketua Pengarah Kastam Malaysia - Tourism Tax/SST), Tourism Tax/SST (Ketua Pengarah Kastam) cheque to send by ABX Courier;
  • To process Agent Commission, Spa, Limo Payment, HRDF, EPF and PCB Payment. Also to process other payments as assign by AFC and be responsible for the UOB Cheque Payment (for all CAPEX invoice);
  • To arrange bank-in cheque for outstation suppliers or some local suppliers, check and confirm supplier bank-in details from supplier invoice; ...
Posted
11 days ago

Computer Business Solution Sdn Bhd

MYR3,500 - MYR5,000 Per Month

George Town

  • Prepare bank reconciliation
  • Assist in tax and audits report preparation
  • Liaise with auditors, tax agent, company secretary, bankers and statutory requirement. ...
Posted
18 days ago

Computer Business Solution Sdn Bhd

MYR3,500 - MYR5,000 Per Month

George Town

  • Prepare bank reconciliation
  • Assist in tax and audits report preparation
  • Liaise with auditors, tax agent, company secretary, bankers and statutory requirement. ...
Posted
18 days ago

Ingersoll Rand Compressor Systems & Services

Undisclosed

Bandar Perai Jaya

  • Prepare sales report, analyzing cost and sales, quotations and maintaining and creating new client accounts.
  • Provide pre-sales technical assistance, product training and after-sales support.
  • Prepare demonstration and technical presentations to customer. ...
Posted
11 days ago
Undisclosed

Malaysia

  • Experienced professional or supervisor with in-depth knowledge in a technical or specialized area, responsible for completing complex tasks requiring interpretation of policies and practices, under minimal supervision. May supervise employees, focused on task performance, and recommend improvements to the delivery of specialized processes
  • • Requires in-depth conceptual and practical knowledge in own job discipline and advanced knowledge of related job disciplines.
  • • Has knowledge of best practices and how own area integrates with others; is aware of the competition and differentiators in the market. ...
Posted
20 days ago
MYR5,000 - MYR5,999 Per Month
Posted
12 days ago

OSRAM (Malaysia) Sdn. Bhd., Petaling Jaya

Undisclosed

George Town

  • Ensure documentation/ process manuals working instructions are up to date.
  • Ensure appropriate information, communication and collaboration with relevant stakeholders (e.g. peers, team leads).
  • Contribute to process improvements in alignment with the team lead. ...
Posted
12 days ago
MYR4,500 - MYR6,000 Per Month
  • Prepare all payments and remittances.
  • To assist on the inventory control and other related field.
  • Assisting in preparation of monthly cash flows and bank reconciliation ...
Posted
13 days ago
Undisclosed

Malaysia

  • Prepare sales report, analyzing cost and sales, quotations and maintaining and creating new client accounts.
  • Provide pre-sales technical assistance, product training and after-sales support.
  • Prepare demonstration and technical presentations to customer. ...
Posted
13 days ago
Undisclosed
  • Coordinate with internal stakeholders to resolve billing discrepancies, missing documentation, and rate-related issues promptly.
  • Prepare and issue credit notes for billing adjustments with the necessary approvals and supporting documentation.
  • Maintain accurate billing records and ensure all documentation is properly filed for audit and compliance purposes. ...
Posted
13 days ago
Undisclosed
  • Coordinate with internal stakeholders to resolve billing discrepancies, missing documentation, and rate-related issues promptly.
  • Prepare and issue credit notes for billing adjustments with the necessary approvals and supporting documentation.
  • Maintain accurate billing records and ensure all documentation is properly filed for audit and compliance purposes. ...
Posted
13 days ago
Undisclosed
  • Process outgoing payments accurately and in accordance with company financial policies and procedures.
  • Develop and maintain professional relationships with customers and stakeholders to ensure high-quality service delivery.
  • Provide support for customer transactions, enquiries, feedback, and requests in a timely manner. ...
Posted
13 days ago
Undisclosed
  • Liaise with internal and external stakeholders to meet contractual obligations and service level requirements.
  • Investigate and resolve payment discrepancies through vendor account reconciliations and monthly statement reviews.
  • Ensure accurate financial records and assist in resolving accounts payable issues while supporting team members when required. ...
Posted
14 days ago
Undisclosed
  • Coordinate with internal stakeholders to resolve billing discrepancies, missing documentation, and rate-related issues promptly.
  • Prepare and issue credit notes for billing adjustments with the necessary approvals and supporting documentation.
  • Maintain accurate billing records and ensure all documentation is properly filed for audit and compliance purposes. ...
Posted
14 days ago
Undisclosed
  • Coordinate with internal stakeholders to resolve billing discrepancies, missing documentation, and rate-related issues promptly.
  • Prepare and issue credit notes for billing adjustments with the necessary approvals and supporting documentation.
  • Maintain accurate billing records and ensure all documentation is properly filed for audit and compliance purposes. ...
Posted
14 days ago

GSH Precision Technology Sdn Bhd

MYR2,300 - MYR2,800 Per Month
  • Follow up on invoice discrepancies and resolve billing issues.
  • Coordinate customer documentation.
  • Anything assigned by Account Executive / Manager ...
Posted
14 days ago

Comwell Corporate Services

MYR1,800 - MYR3,500 Per Month

Bayan Baru

  • Prepare accounting documents and maintain proper filing.
  • Assist in month-end closing activities.
  • Perform general administrative and accounting support duties. ...
Posted
22 days ago

Printhero Merchandise Sdn Bhd

MYR2,700 - MYR4,000 Per Month

George Town

  • Perform bank reconciliations.
  • Prepare journal entries and general ledger postings.
  • Ensure accuracy of accounting records. ...
Posted
22 days ago

Renuv Holdings SDN BHD

Undisclosed
  • Act as a liaison with external auditors, tax agents, company secretaries, bankers, and other relevant authorities.
  • Assist in completing company tax filings.
  • Take on additional assignments as needed by the Financial Controller or top management. ...
Posted
22 days ago
Undisclosed

George Town

Posted
11 hours ago
MYR2,000 - MYR2,700 Per Month

Prai

  • Soft Skills:
  • Office-based role with standard working hours.
  • May require occasional overtime during month-end closing. ...
Posted
5 days ago
MYR2,200 - MYR2,200 Per Month

George Town

Posted
3 days ago