Account Executive /Finance Executive

Public Gold Marketing Sdn Bhd; Kuala Lumpur; On-site; MYR 33,000 - 58,000; Full time

Job summary

Public Gold Marketing Sdn Bhd is seeking an Account Executive to support daily accounting and finance operations in Kuala Lumpur. You will handle AP, AR, GL, reconciliations and financial reporting, with training provided.

Fresh graduates are welcome to apply, and a friendly, growth‑oriented environment is emphasized. The role emphasizes accuracy, confidentiality, and the ability to work independently in a fast-paced setting while developing skills across the full spectrum of accounting

Qualifications

• Bachelor's degree in accounting/finance or related field.
• Internship experience or exposure to AP, AR, GL is welcome.
• Experience in accounts, finance, AP, AR, GL, or bookkeeping is an advantage.
• Proficient in Microsoft Excel and MS Office applications.
• Good communication and confidentiality maintained.

Responsibilities

• Prepare and process customer invoices, credit notes, and payment records.
• Monitor customer payments and follow up on outstanding balances.
• Reconcile customer accounts and resolve payment discrepancies.
• Maintain accurate customer records and aging reports.
• Process supplier invoices, payment vouchers, and expense claims.
• Prepare journal entries and supporting schedules.

Skills

Excel

Attention to detail

Communication skills

Education

Bachelor's degree in Accounting or Finance

Tools

MS Office

Job description

Jora Malaysia will close on 16th September 2026. Thank you for being with us, we are cheering you on as you continue your career journey.

We are looking for a responsible and detail-oriented Account Executive to support daily accounting and finance operations. This role involves handling Accounts Payable (AP), Accounts Receivable (AR), General Ledger (GL), reconciliations, and financial reporting activities to ensure smooth and efficient finance operations.

Fresh graduates are welcomed to apply!

Key responsibilities

Prepare and process customer invoices, credit notes, and payment records

Monitor customer payments and follow up on outstanding balances

Reconcile customer accounts and resolve payment discrepancies

Maintain accurate customer records and aging reports

Process supplier invoices, payment vouchers, and expense claims

Ensure payments are properly supported and approved

Prepare payment schedules and ensure timely payments to vendors

Maintain vendor records and reconcile supplier statements

Maintain accurate accounting records and financial transactions

Prepare journal entries, account reconciliations, and supporting schedules

About you

Bachelor's Degree in Accounting, Finance, or related fields

Candidates with internship experience or exposure to AP, AR, GL, or accounting functions are welcome to apply

Experience in Accounts, Finance, AP, AR, General Ledger, or bookkeeping will be an added advantage

Proficient in Microsoft Excel and Microsoft Office applications

Responsible, detail-oriented, and able to maintain confidentiality

Good communication and interpersonal skills

Positive attitude, willingness to learn, and able to work independently

Ability to meet deadlines and work in a fast-paced environment

Training and guidance will be provided

Career growth opportunities in accounting and finance

Friendly and supportive working environment

Exposure to full spectrum accounting functions