Account Executive

Zeoniq Malaysia Sdn Bhd; Puchong; On-site; MYR 45,000 - 78,000; Full time

Benefits offered by this job

Annual leave

Medical benefits

Performance incentives

Yearly health check-ups

Job summary

Zeoniq Malaysia Sdn Bhd is seeking an Account Executive to handle AR, invoicing, and related accounting tasks, ensuring smooth daily operations. The role emphasizes accuracy, proactive work style, and strong organizational skills.

The candidate should be able to liaise with auditors and tax authorities, support billing, and contribute to a collaborative team environment. With a Diploma/Degree in Accounting and at least 2 years of experience, you will use MS Office and AutoCount to manage

Qualifications

• Diploma/Degree in Accounting or related field.
• Minimum 2 years of relevant experience.
• Proficient in MS Office and AutoCount accounting software.
• Good communication skills in English and Chinese.
• Ability to work independently and meet deadlines.

Responsibilities

• Manage full spectrum of Accounts Receivable (AR), including customer invoicing, payment allocation, account reconciliation.
• Liaise with related parties for audit, tax, and year-end closing.
• Prepare and issue credit notes and debit notes upon request.
• Handle bank reconciliation, intercompany transactions, and customer account statements to ensure accuracy.
• Monitor credit control, track payments, and follow up on customer collections.
• Perform e-Invoice reconciliation and resolve any discrepancies to ensure accurate and compliant records.
• Support billing, documentation, and general administrative tasks.
• Perform ad-hoc duties as required.

Skills

Detail oriented

Proactive

Multitasking

Communication

Education

Diploma/Degree in Accounting

Tools

MS Office

AutoCount

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.

We are looking for a detail-oriented and proactiveAccount Executive to handle accounting tasks, ensuring smooth daily operations.

Key Responsibilities

Manage full spectrum of Accounts Receivable (AR), including customer invoicing, payment allocation, account reconciliation.

Liaise with related parties for audit, tax, and year-end closing.

Prepare and issue credit notes and debit notes upon request.

Handle bank reconciliation, intercompany transactions, and customer account statements to ensure accuracy.

Monitor credit control, track payments, and follow up on customer collections.

Perform e-Invoice reconciliation and resolve any discrepancies to ensure accurate and compliant records.

Support billing, documentation, and general administrative tasks.

Perform ad-hoc duties as required.

Requirements

Diploma/Degree in Accounting, Finance, or related field (preferred).

Minimum 2 years of relevant experience.

Proficient in Microsoft Office (Excel, Word) and AutoCount accounting software.

Strong organizational skills and ability to multitask.

Good communication skills in English and Chinese.

Ability to work independently and meet deadlines.

Competitive salary based on experience.

Annual leave & medical benefits.

Performance incentives & yearly health check-ups.

Career growth opportunities in a friendly and supportive environment.