Account Executive

SNF Cake Ingredients Sdn Bhd; Alor Setar; On-site; MYR 100,000 - 150,000; Full time

Job summary

A leading food ingredient supplier in Alor Setar, Kedah is seeking an accounts personnel to handle daily accounting entries, prepare invoices, and assist with month-end closings. Ideal candidates will have a Bachelor's degree in Accounting or Finance, proficiency in Excel, and strong attention to detail. This entry-level role welcomes candidates eager to learn. Additional benefits include EPF, Socso, EIS, and bonuses.

Benefits

EPF

Socso

EIS

Bonus

Qualifications

• Minimum Bachelor's Degree in Accounting or related field, preferred but not mandatory.
• Basic knowledge of accounting principles is required.
• Good attention to detail and accuracy in data entry.

Responsibilities

• Handle daily accounting entries including AP and AR.
• Prepare and update invoices, receipts, and payment vouchers.
• Perform accurate data entry into accounting software.

Skills

Attention to detail

Communication skills

Teamwork

Proficient in Excel

Basic accounting principles

Education

Bachelor's Degree in Accounting / Finance

Tools

Microsoft Excel

Master Accounting

Auto Count

Job description

SNF Cake Ingredients Sdn Bhd – Alor Setar, Kedah

Requirement

• Minimum Bachelor's Degree in Accounting / Finance or related field (preferred but not mandatory)
• Basic knowledge of accounting principles
• Proficient in Microsoft Excel & Word
• Good attention to detail, accurate in data entry, and able to meet deadlines
• Good communication skills and ability to work in a team
• Experience using accounting software (Master Accounting/Auto Count) is an added advantage
• No experience candidates are welcome if willing to learn

Responsibility

• Handle daily accounting entries including AP (Accounts Payable) and AR (Accounts Receivable)
• Prepare and update invoices, receipts, credit notes, and payment vouchers
• Perform data entry accurately into accounting software (e.g., Master Accounting / AutoCount)
• Assist in bank reconciliation, checking statements, and verifying transactions
• Maintain and organize accounting documents such as bills, statements, and supporting documents
• Assist in month-end closing, including reconciliation and reporting
• Coordinate with suppliers to verify bills, statements, and payment schedules
• Support H.R./Finance with administrative tasks when required
• Ensure confidentiality and accuracy of financial information

Benefits

• EPF, Socso & EIS
• Bonus