500+ Accounts Executive Jobs in Kuala Lumpur - September 2026 - High Salaries

Showing 501 jobs results for "accounts executive" in Kuala Lumpur
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MYR5,000 - MYR6,000 Per Month

Bandar Kuala Lumpur, WP Kuala Lumpur

Near Train Station
  • Understand clients’ business challenges and propose suitable software solutions that meet their needs
  • Work closely with the technical and marketing teams to craft proposals and deliver tailored presentations
  • Manage the full sales cycle — from lead generation to negotiation and deal closure ...
B2B sales preferably in software
+2

Be an early applicant!

Posted
a month ago
High Opportunity
MYR5,000 - MYR6,000 Per Month
+Additional Compensation

Bandar Kuala Lumpur, WP Kuala Lumpur

Near Train Station
  • Understand clients’ business challenges and propose suitable software solutions that meet their needs
  • Work closely with the technical and marketing teams to craft proposals and deliver tailored presentations
  • Manage the full sales cycle — from lead generation to negotiation and deal closure ...
B2B sales preferably in software
+2
Posted
a month ago

KL City

  • Support month-end closing activities and prepare finance-related reports.
  • Ensure proper filing and documentation of accounting records.
  • Liaise with internal departments and external parties on finance-related matters. ...
Posted
18 days ago

KL City

  • Support month-end closing activities and prepare finance-related reports.
  • Ensure proper filing and documentation of accounting records.
  • Liaise with internal departments and external parties on finance-related matters. ...
Posted
18 days ago

KL City

  • Preferably 3-5 years relevant experience especially in parts industry.
  • Free parking
  • Health insurance ...
Posted
a month ago

HOWARD JOHNSON BY WYNDHAM KUALA LUMPUR 118

KL City

  • Perform bank reconciliations and monitor daily banking transactions.
  • Handle debtor and creditor reconciliations and follow up on outstanding payments.
  • Assist with month-end closing and preparation of monthly financial reports. ...
Posted
21 days ago

CONTINENTAL PLATFORM (M) SDN BHD

KL City

  • Opportunities for promotion
  • Parental leave
  • Professional development ...
Posted
13 days ago

COL SHUTTERS SDN BHD

KL City

  • Opportunities for promotion
  • Professional development
  • Accounts Executive: 2 years (Preferred) ...
Posted
10 days ago

KL City

  • Manage intercompany transactions and allocate charges correctly.
  • Liaise with external parties including banker, auditors, tax agents, and the company secretary; manage audit processes, address audit queries, and handle all tax-related and company secretarial documentation.
  • Perform any ad-hoc duties as assigned by superiors. ...
Posted
3 days ago

Wilhelmsen Ship Management

KL City

  • Verifying payroll entries on a monthly basis
  • Verifying opening balances of onboard cash acc, provision and bond stores.
  • Verifying all purchases made with cash onboard are supported by original receipt. ...
Posted
3 days ago

O'Briens Irish Sandwich Cafe

KL City

  • Conduct monthly stock takes for office-based inventory (Shining & Proactive stocks).
  • Ensure compliance with statutory regulations, accounting standards, and internal company policies.
  • Record & Filling anything related to Cafe Sales. ...
Posted
3 days ago
  • Monitor and manage cash flow consistently.
  • Liaise with client, supplier, consultant, company secretary, auditor and tax agent as and when necessary.
  • Assist in year end audit & tax submission. ...
Posted
3 days ago

Graduan-Masca Career Fair 2018

KL City

  • 处理应收账款和应付账款
  • Ensuring in timely closing of monthly accounts
  • 确保按时完成月度账目结算 ...
Posted
3 days ago

KL City

Posted
3 days ago

KL City

  • Verifying payroll entries on a monthly basis
  • Verifying opening balances of onboard cash acc, provision and bond stores.
  • Verifying all purchases made with cash onboard are supported by original receipt. ...
Posted
2 days ago

KL City

  • Manage accounts payable and accounts receivable
  • Check and verify invoices and supporting documents
  • Monitor customer payments and outstanding balances ...
Posted
2 days ago

KL City

  • Monitor outstanding balances and follow up on payments when necessary.
  • Support month-end closing and financial reporting activities.
  • Maintain accurate accounting records and supporting documentation. ...
Posted
14 days ago

West Malayan Group Sdn Bhd

KL City

  • Assist in preparing monthly, quarterly, and annual financial statements.
  • Monitor cash flow and maintain accurate financial documentation.
  • Calculate and process employee reimbursements and other financial claims. ...
Posted
13 days ago
jobs in Company Confidential

Company Confidential

KL City

  • Manage billing, receipts, and AR ageing
  • Process supplier/vendor invoices, payments, and AP reconciliations (e.g., cleaning services, maintenance)
  • Perform bank reconciliations and routine treasury tasks ...
Posted
17 days ago

Environmental Science (M) Sdn. Bhd.

KL City

  • Monitor and maintain proper billing records and documentation.
  • Prepare and monitor accounts receivable aging reports and follow up on overdue accounts.
  • Perform timely reconciliation of bank and control accounts. ...
Posted
13 days ago

KL City

  • Monitor accounts receivable and follow up on overdue payments.
  • Maintain credit control procedures to minimize risk and improve cash flow.
  • Communicate effectively with clients regarding payment terms and outstanding balances. ...
Posted
11 days ago

KL City

  • Respond promptly to vendor inquiries and provide updates on payment status and account matters
  • Assist with month-end and year-end closing processes, including the preparation and posting of journal entries
  • Support statutory and regulatory compliance requirements, including external audits and tax-related filings ...
Posted
10 days ago

KL City

  • Support month-end closing activities and prepare finance-related reports.
  • Ensure proper filing and documentation of accounting records.
  • Liaise with internal departments and external parties on finance-related matters. ...
Posted
8 days ago

KL City

  • Conduct weekly spot checks of cashier floats.
  • Prepare and assist with month-end closing reports, including trend reports, break-even reports, and balance sheet reconciliations.
  • Prepare and assist with forecast and budget reports. ...
Posted
4 days ago

THE DARK HORSE - KUALA LUMPUR

KL City

  • Accounts payable: process supplier invoices, utility bills, etc
  • Accounts Receivable: Record and allocate customer payments & receipts accurately.
  • Payments processing: Prepare payment vouchers & supporting documents. ...
Posted
4 days ago

SCM International Property Management Sdn. Bhd

KL City

  • Support month-end and year-end closing activities, including preparing financial reports and variance analysis.
  • Assist with payment processing, including payment vouchers, bank payments, petty cash, staff claims and reimbursements.
  • Ensure accounting entries and financial records are complete, accurate and properly maintained. ...
Posted
21 days ago

West Malayan Group Sdn Bhd

KL City

  • Assist in preparing monthly, quarterly, and annual financial statements.
  • Monitor cash flow and maintain accurate financial documentation.
  • Calculate and process employee reimbursements and other financial claims. ...
Posted
a month ago

AMUSU CREDIT SDN BHD

KL City

  • Record and monitor customer payments, collections and outstanding balances
  • Perform bank reconciliation and ensure transactions are properly recorded
  • Maintain proper filing of invoices, receipts, payment records and supporting documents ...
Posted
a month ago

KL City

  • Ensure e-invoices are consolidated and uploaded in the LHDN portal on time
  • Manage & ensure Accounts Receivable aging are up to date and correctly reflected
  • Prepare quotation & billing to corporate customers ...
Posted
21 days ago

Australasia Biz Solution Sdn Bhd

KL City

  • Process invoices, expense reports, and purchase orders in line with company policies
  • Ensure timely disbursement of payments to vendors, contractors, and service providers
  • Monitor outstanding receivables, follow up on overdue payments, and manage aging reports ...
Posted
21 days ago

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