Account Executive

Evergrown Technology

Kulai

On-site

MYR 39,000 - 56,000

Part time

3 days ago
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Job summary

Jora Malaysia is seeking an Accounts Payable/Accounts Assistant to support day-to-day financial operations in Kulai, Johor. You will review supplier invoices, verify documents, and ensure timely payment while maintaining accurate records in the accounting system.

You will also assist with month-end closing, bank reconciliations, SST returns, and liaising with customers and auditors to ensure compliance with company policies and statutory requirements.

Responsibilities

  • Review accounting entries prepared by Accounts Assistant (Accounts Payable)
  • Manage accounts receivable
  • Verify and match sales invoices with supporting documents
  • Prepare and issue monthly debtors statements to customers
  • Record and accurately key in payments received into the accounting system
  • Monitor outstanding balances and follow up on overdue payments
  • Monitoring Cash at Bank & Prepare monthly bank reconciliation
  • Handle petty cash recording
  • Assist in month-end and year-end closing
  • Prepare tax schedules and statutory reports, including SST returns and e-Invoicing compliance (LHDN requirements)
  • Liaise with customers, and auditors
  • Ensure compliance with company policies and accounting standards

Job description

Jora Malaysia will close on 9th September 2026. Thank you for being with us, we are cheering you on as you continue your career journey.

Review accounting entries prepared by Accounts Assistant (Accounts Payable)

Manage accounts receivable

Verify and match sales invoices with supporting documents

Prepare and issue monthly debtors statements to customers

Record and accurately key in payments received into the accounting system

Monitor outstanding balances and follow up on overdue payments

Monitoring Cash at Bank & Prepare monthly bank reconciliation

Handle petty cash recording

Assist in month-end and year-end closing

Prepare tax schedules and statutory reports, including SST returns and e-Invoicing compliance (LHDN requirements)

Liaise with customers, and auditors

Ensure compliance with company policies and accounting standards

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