Account Executive

QL Eco Farm Sdn Bhd; Raub; On-site; MYR 33,000 - 56,000; Full time

Job summary

QL Eco Farm Sdn Bhd is seeking an accounts payable professional to manage supplier invoices, reconcile balances, and ensure timely payments. This role supports daily accounting operations and monthly closing activities.

You will prepare schedules, journal entries, accruals and prepayments, and assist in the preparation of management accounts and financial reports. Fresh graduates are welcome to apply; Diploma in Finance/Accounting/Economics or related field is preferred; proficiency in Navision

Qualifications

• Diploma or equivalent in Finance, Accounting, Economics or related field.
• Minimum 2 years of experience in accounts payable or similar role; fresh graduates are welcome.
• Proficiency in computer operations (MS Office) and Navision; understanding of accounts payable practices.
• Ability to multitask, work in a fast-paced environment and meet deadlines.

Responsibilities

• Manage the accounts payable process, reviewing and processing supplier invoices; reconcile balances and ensure timely payments.
• Prepare and maintain accounting schedules, journal entries, accruals, prepayments and reconciliations.
• Assist in the preparation of management accounts and financial reports.
• Handle daily accounting functions and monthly closing activities.
• Assist in liaising with internal/external auditors and tax agents.
• Perform company assignments, ad-hoc functions, and related duties as required.

Skills

Accounts payable

Microsoft Office

Navision

Multitasking

Education

Diploma in Finance/Accounting/Economics or related field

Tools

Navision

Microsoft Office

Job description

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Responsible for managing the accounts payable process, including reviewing and processing supplier invoices, reconciling account balances and ensuring timely payments.

Prepare and maintain accounting schedules, journal entries, accruals, prepayments and reconciliations.

To assist and support in the preparation of management accounts and financial reports.

To handle daily accounting functions and monthly closing activities.

Assist in handle with Internal/External auditor & tax agent.

Able to perform company assignments, ad-hoc functions, and related duties as and when required from time to time.

Job Requirements :

• Possess a Diploma in Finance, Accounting, Economics, or a related field, or equivalent
• Minimum 2 years of experience in accounts payable or a similar role in the accounting/finance field. Fresh graduate are welcome to apply.
• Proficiency in computer operations (Microsoft Office and Navision) and a strong understanding of accounts payable practices and procedures.
• The ability to multitask, work in a fast-paced environment, and meet deadlines