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4,000+ Eksekutif Akaun Jobs - September 2026 - High Salaries
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"eksekutif akaun"
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Manage Alert
Undisclosed
Singapore
- Sell SaaS-style platform licenses and customized solutions.
- Build an intimate understanding of Sensor Tower’s data and platform, and how it meets the needs of the customers.
- Build strategic relationships with all levels of decision-makers. ...
Posted
9 days ago
Undisclosed
KL City
- Support sales activities for other portfolio brands as assigned, balancing these commitments with your primary brand’s priorities.
- Coordinate with marketing, operations, and other internal teams to develop proposals, deliver solutions, and ensure smooth client handovers.
- Research customer needs, competitors, and market developments to identify opportunities and inform commercial decisions. ...
Posted
9 days ago
Undisclosed
KL City
- Process invoices, payment requests, petty cash transactions, staff claims, and reimbursements.
- Verify that the necessary receipts, invoices, and approvals support all claims and expenses.
- Maintain accurate accounts payable and accounts receivable records. ...
Posted
9 days ago
MYR3,000 - MYR5,000 Per Month
- Connect with vendors, stores, and internal teams to learn commercial side of trading and improve your business sense.
- Welcome
- Ready to own books and make numbers make sense? Working with us at Lee Sportswear International means joining a trading team that moves sportswear across Malaysia and the region, where clear accounting keeps products flowing to customers. ...
Posted
9 days ago
MYR2,000 - MYR2,000 Per Month
KL City
- Timely update customer payments and transactions related to accounts receivable such as processing sales invoices, return notes, and sales credit notes.
- Perform reconciliation of balance sheet accounts, accruals, supplier, inter company and bank.
- Assist in cash flow management - allocate, plan and monitor funds to ensure efficient cash flow. ...
Posted
10 days ago
MYR2,700 - MYR3,500 Per Month
Damansara Jaya
- Update and maintain deposit listings for both local and overseas suppliers to support effective payment planning.
- Compile and verify supporting documents for customer refunds, management claims, corporate credit card expenses, staff claims and petty cash reimbursements prior to payment preparation.
- Monitor, compile and follow up on supplier Credit Note (CN) requests with relevant internal teams until fully resolved. ...
Posted
10 days ago
Undisclosed
- Liaise with auditor, tax agent, bankers, company secretary and other professionals.
- Perform any other ad-hoc assignment as assigned by the superior and management from time to time.
- Must possess at least a Diploma in Accounting and/or a Degree in Accounting Qualification ...
Posted
11 days ago
Undisclosed
- Assisting with payroll administration and tax compliance for small to medium-sized business clients
- Liaising directly with clients to address queries, resolve discrepancies, and provide account updates
- No working experience is required as training will be provided ...
Posted
11 days ago
Undisclosed
- Coordinate with external auditors and prepare annual audited financial statements.
- Liaise with tax agents on tax computation, queries, and submissions.
- Coordinate with bankers and headquarters finance teams to facilitate effective communication and reporting. ...
Posted
11 days ago
Undisclosed
- Prepare daily sales report checking & reconciliation (including credit card statement, collection, commission etc )
- Handling monthly account closing ,bank reconciliation ,journal generation ,stock variance adjustment
- Stock code creation, incoming stock entry , invoice & DO checking & monitoring ...
Posted
11 days ago
Undisclosed
- Ensure sales and collection transactions are captured in accounts accurately and timely
- To monitor and follow up on collection with customers on outstanding debts.
- Process and review all vendor invoices for appropriate documentation and approval prior to payment and managing supplier aging. ...
Posted
11 days ago
Undisclosed
- Perform bank and credit card reconciliations.
- Assist with accounts payable and accounts receivable.
- Prepare monthly management accounts and basic financial reports. ...
Posted
11 days ago
SGD2,900 - SGD2,900 Per Month
Singapore
- -Review the work of Accounts Assistant and provide guidance to them
- -Maintain petty cash records and manage cash deposits accurately
- -Support monthly, quarterly, and annual financial closing activities and ensure timely completion of accounts ...
Posted
11 days ago
SGD3,500 - SGD3,500 Per Month
Singapore
- Accounts Payable (AP)
- Oversee invoice processing, vendor management, and timely disbursements. Monitor cash outflows and implement tech-enabled workflows to improve AP efficiency.
- Accounts Receivable (AR) ...
Posted
11 days ago
SGD3,500 - SGD3,500 Per Month
Singapore
- Handle inventory including stocktaking and inventory reconciliation.
- Handle emails, product registration, tenders, audits, fact checks, and resolving discrepancies.
- Undertake special assignments and perform any ad-hoc task assigned by Finance Manager. ...
Posted
11 days ago
MYR2,800 - MYR4,000 Per Month
Malaysia
- To perform proper filing for invoices, ADJ.
- Assist with the execution of a new account opening for a new customer.
- To prepare monthly ageing report. ...
Posted
11 days ago
MYR4,000 - MYR5,000 Per Month
- Process invoices, payments, receipts, and journal entries.
- Reconcile bank statements and balance sheet accounts.
- Prepare and submit SST, if applicable. ...
Posted
11 days ago
MYR2,000 - MYR2,500 Per Month
Malaysia
- Liaising with tax agent, auditors, company secretary, bankers, lawyers, and government authorities on related job matter.
- Undertake special assignment, ad-hoc function and related duties as and when necessary.
- Candidate must possess at least LCCI/Diploma in Accounting/Bachelor Degree or Professional Degree in Accounting and Financing Management. ...
Posted
11 days ago
Undisclosed
George Town
- Monitor Company's Cashflow and supplier payments and follow up when required.
- Verify invoices, payment documents and other supporting documents.
- Assist with budgeting, cash-flow monitoring and financial analysis. ...
Posted
12 days ago
Undisclosed
Petaling
- Support the preparation of project cost summaries and tracking of project-related expenses
- Assist in project budget monitoring and proper cost allocation
- Ensure proper filing, documentation, and compliance with accounting policies ...
Posted
12 days ago
Undisclosed
- Responsible for account receivables to ensure on-time issuance of invoice and collection
- Prepare journal entries, verifies and support entries
- Administration of the fixed assets management, acquisition, disposal,scrap. ...
Posted
12 days ago
Undisclosed
- Experienced in handling a full set of accounts and monthly financial reporting.
- Possession of professional accounting qualifications such as MIA, Partial of ACCA, CIMA, CAT, LCCI higher accounting or equivalent will be added advantage.
- Maintain a full set of accounts and ensure accurate financial reporting ...
Posted
12 days ago
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