Account Executive

BERJAYA ENVIROPARKS SDN BHD; Kuala Lumpur; On-site; MYR 36,000 - 60,000; Full time

Job summary

BERJAYA ENVIROPARKS SDN BHD in Kuala Lumpur is seeking an organized accounts payable professional to handle daily accounting tasks, maintain precise records, and support the finance team.

You will manage AP, verify invoices against PO/DO/GRN, prepare payments, monitor balances, assist with monthly closings and audits, and liaise with suppliers to ensure accurate, timely settlements.

Qualifications

• Diploma or degree in accounting, finance, or related field.
• 2–4 years of relevant accounting experience.
• Experience in accounts payable preferred.
• Familiar with accounting software and Microsoft Excel.
• Good attention to detail and accuracy.
• Good communication and organisational skills.
• Able to work independently and meet deadlines.

Responsibilities

• Handle daily accounting transactions and maintain proper accounting records.
• Manage Accounts Payable (AP), including checking and processing supplier invoices.
• Verify invoices against PO, DO, GRN and supporting documents.
• Prepare payment vouchers and payment requests.
• Monitor supplier outstanding balances and payment due dates.
• Record invoices, payments and other transactions into the accounting system.
• Assist in bank and account reconciliations.
• Assist with monthly closing and preparation of financial reports.
• Assist in Accounts Receivable and customer account reconciliation when required.
• Maintain proper filing of invoices, payment vouchers and accounting documents.
• Assist auditors during internal and external audits.
• Liaise with suppliers and internal departments on accounting matters.
• Perform other accounting duties and ad-hoc tasks assigned by the management.

Skills

Attention to detail

Communication skills

Organisational skills

Excel proficiency

Education

Diploma/Degree in Accounting, Finance or related field

Tools

Accounting software

Microsoft Excel

Job description

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• Handle daily accounting transactions and maintain proper accounting records.
• Manage Accounts Payable (AP), including checking and processing supplier invoices.
• Verify invoices against PO, DO, GRN and supporting documents.
• Prepare payment vouchers and payment requests.
• Monitor supplier outstanding balances and payment due dates.
• Record invoices, payments and other transactions into the accounting system.
• Assist in bank and account reconciliations.
• Assist with monthly closing and preparation of financial reports.
• Assist in Accounts Receivable and customer account reconciliation when required.
• Maintain proper filing of invoices, payment vouchers and accounting documents.
• Assist auditors during internal and external audits.
• Liaise with suppliers and internal departments on accounting matters.
• Perform other accounting duties and ad-hoc tasks assigned by the management.

JOB REQUIREMENTS

• Diploma/Degree in Accounting, Finance or related field.
• 2–4 years of relevant accounting experience.
• Experience in Accounts Payable is preferred.
• Familiar with accounting software and Microsoft Excel.
• Good attention to detail and accuracy.
• Good communication and organisational skills.
• Able to work independently and meet deadlines.