ACCOUNT EXECUTIVE

SP Logistics Sdn Bhd; Port Klang; On-site; MYR 39,000 - 58,000; Full time

Job summary

SP Logistics Sdn Bhd is hiring for an accounting role in Port Klang, Malaysia. The role covers the full set of accounts including AR, AP, and GL, with responsibilities spanning invoice processing, payment follow-ups, and month-end closing support.

The ideal candidate has at least 1 year of relevant experience and a SPM/ Diploma in Accounting or related field, with familiarity in SQL Accounting System and strong Excel skills.

Qualifications

• SPM or Diploma in Accountancy/Finance or related field.

Responsibilities

• Handle full set of accounts including AR, AP, and GL.
• Prepare and issue billing invoices accurately and on time.
• Follow up on outstanding payments and maintain proper payment records.
• Perform regular bank reconciliations and investigate discrepancies.
• Maintain filing of accounting documents, invoices, receipts, and other records.
• Ensure all accounting transactions are accurate and up to date.
• Assist in preparing basic financial reports and accounting schedules.
• Assist with month-end and year-end closing activities.

Skills

Attention to detail

Independent

Deadline oriented

Education

SPM / Diploma in Accountancy, Finance, or a related field

Tools

SQL Accounting System

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.

• Handle the full set of accounts, including Accounts Receivable (AR), Accounts Payable (AP), and General Ledger (GL).
• Manage daily Accounts Receivable (AR) and Accounts Payable (AP) functions.
• Prepare and issue billing invoices accurately and on time.
• Follow up on outstanding payments and maintain proper payment records.
• Perform regular bank reconciliations and ensure discrepancies are properly followed up.
• Maintain proper filing of accounting documents, invoices, receipts, and other financial records.
• Ensure all accounting transactions and records are accurate and up to date.
• Assist in preparing basic financial reports and accounting schedules when required.
• Monitor and maintain proper documentation for accounting transactions.
• Assist with month-end and year-end closing activities when required.
• Liaise with customers, suppliers, and internal departments regarding billing and payment matters.
• Ensure compliance with company accounting procedures and policies.
• Perform other accounting-related duties as assigned by the superior.

Qualifications

• Minimum SPM / Diploma in Accountancy, Finance, or a related field.
• At least 1 year of relevant working experience is preferred.
• Experience in handling full set of accounts will be an added advantage.
• Experience with SQL Accounting System is an added advantage.

Requirements

• Familiar with Accounts Receivable (AR), Accounts Payable (AP), and General Ledger (GL).
• Good knowledge of bank reconciliation, billing, payment follow-up, and accounting documentation.
• Good attention to detail and accuracy in handling financial records.
• Basic knowledge of Microsoft Office, especially Microsoft Excel.
• Able to work independently with minimal supervision.
• Responsible, organized, and able to meet deadlines.