ACCOUNT EXECUTIVE

CPro Solutions Sdn Bhd; Kuala Lumpur; On-site; MYR 36,000 - 60,000; Full time

Job summary

CPro Solutions Sdn Bhd in Kuala Lumpur is seeking a finance professional to manage accounts payable and receivable, data entry, and expense processing. You will support basic financial reporting and ensure accurate record-keeping for monthly closings.

The role requires strong organizational skills, attention to detail, and the ability to liaise with clients, suppliers, and internal teams. Proficiency in SQL Accounting Software and Excel is preferred, with experience in journal entries and

Qualifications

• Strong organizational and time-management skills.
• High attention to detail and accuracy in handling financial records.
• Good communication and interpersonal skills for liaising with clients, suppliers, and internal teams.
• Hands-on experience using SQL for accounts payable, accounts receivable, invoicing, payment processing, journal entries, and ledger maintenance.
• Proficient in Microsoft Excel, including basic formulas and data management.
• Ability to prepare and maintain accurate financial records and reports.

Responsibilities

• Monitoring and responding to financial queries from clients and suppliers.
• Supporting monthly, quarterly, and year-end closing processes.
• Assisting with audits and tax filing preparations.
• Chasing overdue payments and controlling credit.

Skills

Strong organizational skills

Attention to detail

Communication skills

Independent worker

Tools

SQL Accounting Software

Microsoft Excel

Job description

CPro Solutions Sdn Bhd – Kuala Lumpur, Kuala Lumpur

• Accounts Payable & Receivable: Processing supplier invoices, generating customer invoices, and managing payments.
• Data Entry: Recording financial transactions, journal entries, and updating ledgers.
• Expense Management: Processing employee expense claims for approval.
• Financial Reporting: Helping prepare basic financial statements, budgets, and reports.
• Record Keeping: Organizing and filing financial documents, both physical and digital.
• Administrative Support: Handling calls, emails, and general office duties related to finance.

Key Duties:

• Monitoring and responding to financial queries from clients and suppliers.
• Supporting monthly, quarterly, and year-end closing processes.
• Assisting with audits and tax filing preparations.
• Chasing overdue payments and controlling credit.

Skills Required:

• Strong organizational and time-management skills.
• High attention to detail and accuracy in handling financial records.
• Good communication and interpersonal skills for liaising with clients, suppliers, and internal teams.
• Proficient in SQL Accounting Software and familiar with day-to-day accounting functions.
• Hands-on experience using SQL for accounts payable, accounts receivable, invoicing, payment processing, journal entries, and ledger maintenance.
• Proficient in Microsoft Excel, including basic formulas and data management.
• Ability to prepare and maintain accurate financial records and reports.
• Good understanding of basic accounting principles and financial procedures.
• Able to work independently, prioritize tasks, and meet deadlines.
• Experience in handling monthly closing, audit preparation, and tax-related documentation will be an added advantage.
• Previous experience in a similar accounting or finance role is preferred.