500+ Junior Account Executive Jobs in Selangor - September 2026 - High Salaries

Showing 548 jobs results for "junior account executive" in Selangor
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  • Prepare and submission of SST every two months.
  • Handling supplier invoice and key in into system.
  • Handling Payment Voucher and Knock Off Payment of supplier. ...
Posted
6 days ago
  • Compile and verify supporting documents for petty cash reimbursements prior to payment preparation.
  • Process purchase requests through approved e-commerce platforms, ensuring e-Invoices are received post-payment and supporting documents are provided by the requesting staff.
  • Inform suppliers and payment requesters of scheduled payment dates and provide payment slips upon completion, when necessary. ...
Posted
2 days ago
  • Mengurus dokumen invois, resit, dan penyata bank.
  • Membantu dalam penyediaan bajet dan audit dalaman.
  • Dental insurance ...
Posted
a day ago
  • Verify invoices in ERP system against purchase order and ensure goods or services have been received before issuing payment to vendors.
  • Prepare payment voucher.
  • Prepare payment voucher listing for bank reconciliation. ...
Posted
a month ago

Kota Damansara

  • Annual Leave & Medical Leave
  • Medical Benefits
  • EPF, SOCSO & EIS Contributions ...
Posted
6 days ago
  • Ensure proper filing, documentation, and maintenance of accounting records in line with company policies and statutory requirements.
  • Support the preparation of reports for management review (e.g., project expenditure vs. budget, outstanding claims, and cash flow).
  • Assist in the preparation of budgets and project-related financial reporting. ...
Posted
16 days ago
  • Motivated and detail-oriented Junior Accounts Executive, ideal for fresh graduates or early-career professionals who are eager to build a strong foundation in accounting and finance. Hands-on experience in daily accounting and finance operations, reporting, and compliance, while working closely with senior team members.
  • KEY JOB RESPONSIBILITIES / ACTIVITIES
  • Perform data entry and maintain accurate financial records ...
Posted
a month ago
  • Perform accurate and timely data entry into the accounting system.
  • Prepare accounting schedules and supporting documents.
  • Maintain proper filing of accounting and finance documents. ...
Posted
a day ago

MY E.G. Services Berhad (MYEG)

  • Support budgeting, forecasting, and financial analysis activities
  • Maintain proper accounting documentation for audits, statutory reporting, and internal reviews
  • Coordinate with external auditors, tax agents, bankers, and other professional service providers to ensure compliance ...
Posted
14 hours ago

MY E.G. Services Berhad (MYEG)

  • Support budgeting, forecasting, and financial analysis activities
  • Maintain proper accounting documentation for audits, statutory reporting, and internal reviews
  • Coordinate with external auditors, tax agents, bankers, and other professional service providers to ensure compliance ...
Posted
8 days ago
  • Reconcile a variety of accounting documents such as invoices, employee claims, cash receipts and vendor statements.
  • Responsible for collection function.
  • Identify, evaluate potential suppliers and negotiate price. ...
Posted
7 days ago
  • Reconcile a variety of accounting documents such as invoices, employee claims, cash receipts and vendor statements.
  • Responsible for collection function.
  • Identify, evaluate potential suppliers and negotiate price. ...
Posted
7 days ago
  • Reconciliation & Petty Cash: Assist with basic bank reconciliations and manage the daily petty cash claims and disbursements.
  • Administrative Support: Organize and file physical and digital financial documents, ensuring everything is easy to find for audits or month-end closing.
  • Team Collaboration: Support the senior accounting team with ad-hoc reporting and general administrative duties as needed. ...
Posted
8 days ago
  • Manage scheduling, appointments, and travel arrangements
  • Screen calls and route to appropriate personnel
  • Support daily administrative operations and maintain a positive work environment ...
Posted
9 days ago
  • Prepare payment requests and supporting documents for management review and approval.
  • Monitor supplier payment schedules and ensure payments are processed according to agreed payment terms.
  • Perform supplier statement reconciliation and investigate discrepancies or outstanding balances. ...
Posted
10 days ago
  • Collaborate with other departments to gather necessary financial information for reporting purposes.
  • Assist with supplier reconciliations and follow up on outstanding invoices and discrepancies.
  • Maintain accurate accounting records and ensure proper filing of invoices, receipts, claims, and supporting documents. ...
Posted
20 days ago

Sunway City

  • External Partner Liaison: Act as the primary internal liaison for our outsourced chartered accounting firm - assisting with documentation, verifying transaction postings, and facilitating smooth monthly closes and statutory compliance.
  • Ad-Hoc Executive Support: Prepare ad-hoc reports, gather operational data, and assist management with strategic decision-making tasks as required.
  • Process Automation: Utilise cloud-based accounting software to improve operational efficiency and streamline digital record-keeping. ...
Posted
19 days ago

Petaling

  • Prepare Cash Forecast to avail funds for payments and prepare bank reconciliations on a monthly basis
  • Ensure prompt Billings of work done. Monitor time incurred and strive to work efficiently and productively, within the budgets set for each job
  • Be a team player and provide leave cover for fellow team members ...
Posted
15 days ago
  • To update monthly ageing report.
  • To assists superior as when required.
  • To perform any other ad-hod assignment as and when required ...
Posted
a month ago
  • Collaborate with other departments to gather necessary financial information for reporting purposes.
  • Assist with supplier reconciliations and follow up on outstanding invoices and discrepancies.
  • Maintain accurate accounting records and ensure proper filing of invoices, receipts, claims, and supporting documents. ...
Posted
a month ago

Sumiputeh Steel Centre Sdn Bhd

  • Maternity leave
  • Meal allowance
  • Opportunities for promotion ...
Posted
a month ago
  • Prepare payment requests and supporting documents for management review and approval.
  • Monitor supplier payment schedules and ensure payments are processed according to agreed payment terms.
  • Perform supplier statement reconciliation and investigate discrepancies or outstanding balances. ...
Posted
a month ago
  • Basic understanding of technical or engineering concepts; prior exposure to training, education, or materials science-related industries is an advantage.
  • Organizational and time-management skills, with the ability to handle multiple opportunities and meet deadlines.
  • Goal-oriented mindset, resilience in a target-driven environment, and proactive problem-solving abilities. ...
Posted
3 days ago

Luminova Sdn Bhd

  • Negotiate terms and close deals in line with company pricing and policies
  • Manage and grow relationships with existing accounts to drive repeat business and upselling
  • Meet or exceed monthly and quarterly sales targets ...
Posted
3 days ago

Malayan Healthcare Sdn Bhd

Damansara Jaya

  • Perform daily accounting entries and ensure proper documentation of transactions.
  • Prepare bank reconciliations and monitor company bank transactions.
  • Monitor outstanding payments, receivables, and payables. ...
Posted
3 days ago
  • Target Achievement: Consistently meet or exceed monthly individual sales targets and performance KPIs.
  • Compliance: Ensure all sales activities and loan documentations comply strictly with banking regulations, legal frameworks, and company internal policies.
  • Education: Minimum SPM qualification. ...
Posted
3 days ago

LV & Associates Consultant Sdn Bhd

  • Comprehensive Training Provided
  • Minimum education: SPM to Degree
  • Must have own transport ...
Posted
3 days ago
  • Support direct sales projects and online customer meetings across Region 5.
  • Find new business opportunities and follow up with possible customers.
  • Support the sales team with product, application, and technical information. ...
Posted
2 days ago

STAR CONCORD LOGISTICS SDN BHD

Bandar Baru Klang

  • Support the month-end and year-end finance dept closing process
  • Assist and support in yearly audit process.
  • Submission of monthly tax installment to IRB ...
Posted
2 days ago

Dairy Valley Sdn Bhd

  • Prepare and deliver appropriate presentations on products and services
  • Create frequent reviews and reports with sales and financial data
  • Ensure the availability of stock for sales and demonstrations ...
Posted
2 days ago