Account Executive

Food Delicacy Material; Selangor; On-site; MYR 54,000 - 71,000; Full time

Benefits offered by this job

Free parking

Parental leave

Job summary

Jora Malaysia is seeking a detail-oriented finance professional to join our team. The role focuses on accounting, AP/AR processes, and maintaining accurate financial records in a fast-paced environment. Immediate or short-notice start is preferred.

Ideal candidates have a diploma in accounting, at least 2 years of relevant experience, and familiarity with AP activities and financial controls. E-Invoicing exposure is a plus and independent work capability is valued.

Qualifications

• Minimum 2 years of relevant accounting experience.
• Exposure to E-Invoicing and full set accounts is a strong advantage.

Responsibilities

• Handle daily accounting functions including AR and AP.
• Maintain accurate financial records and journal entries.
• Perform bank reconciliation and ensure accuracy of invoices and receipts.
• Monitor and follow up on outstanding payments and transactions.
• Manage administrative duties such as filing and documentation.
• Ensure all transactions are recorded in a timely and accurate manner.
• Work closely with team members while also being able to perform independently.
• Meet deadlines and maintain high standards of accuracy.
• Support the team with ad-hoc assignments when required.

Skills

Accounts Payable

Multitasking

Communication skills

Education

Diploma or Advanced Diploma in Accounting

Tools

AutoCount Accounting Software

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 seeking a detail-oriented, proactive, and driven individual to join our finance team. This is an exciting opportunity for someone who enjoys working with numbers, thrives in a fast-paced environment, and is eager to grow their career in accounting.

Requirement

• At least a Diploma or Advanced Diploma in Accounting or related field
• Minimum 2 years of relevant working experience
• Experience with AutoCount Accounting Software is an added advantage
• Experience in Accounts Payable (AP) is welcome
• Exposure to E-Invoicing and full set accounts is a strong advantage
• A fast learner with the ability to multitask in a dynamic environment
• Strong communication, interpersonal, and problem-solving skills
• Responsible, committed, and able to work independently with minimal supervision
• Possess own transport
• Able to start immediately or within short notice

Key Responsibilities

• Handle daily accounting functions including Accounts Receivable (AR) and Accounts Payable (AP)
• Maintain accurate financial records and journal entries
• Perform bank reconciliation and ensure accuracy of invoices and receipts
• Monitor and follow up on outstanding payments and transactions
• Manage administrative duties such as filing and documentation
• Ensure all transactions are recorded in a timely and accurate manner
• Work closely with team members while also being able to perform independently
• Meet deadlines and maintain high standards of accuracy
• Support the team with ad-hoc assignments when required

What We Offer

• Competitive salary package based on your experience and skills
• Clear career growth opportunities with continuous learning
• A supportive and professional work environment
• Opportunities to grow within a fast-expanding company
• Free parking
• Parental leave

Additional Information

Employment Type: Full-time