Account Executive (Urgent)

NUH Travel & Tours; Selangor; On-site; MYR 28,000 - 50,000; Full time

Job summary

NUH Travel & Tours is seeking an Accounts Payable assistant to manage invoice processing, payments, and documentation. The role supports the Accounts Department and requires a diploma in accounting or related fields.

Fresh graduates are welcome, with emphasis on accuracy, time management, and teamwork. Responsibilities include reviewing invoices, preparing payment schedules, and assisting with supplier statements and bank reconciliations.

Qualifications

• Minimum Diploma in Accounting, Finance, Business Administration or a related field.
• Fresh graduates are encouraged to apply.
• Basic knowledge of Account Payable (AP) processes and accounting principles.
• Proficient in Microsoft Office, particularly Excel; knowledge of accounting software is an added advantage.
• Detail-oriented, responsible and possesses good time management skills.
• Able to work independently as well as collaboratively in a team.

Responsibilities

• Assist in managing the AP process, including supplier invoice processing and payment processing.
• Review invoices, claims and supporting documents for accuracy and compliance.
• Assist in preparing payment schedules and ensuring timely payments to suppliers within the stipulated timeframe.
• Perform data entry, update accounting records and maintain financial documents.
• Assist with supplier statements and bank reconciliation processes related to payments.
• Provide administrative support to the Accounts Department.

Skills

Accounts Payable

Data entry

Excel

Time management

Teamwork

Education

Diploma in Accounting

Tools

Accounting software

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.

Assist in managing the Account Payable (AP) process, including supplier invoice processing, payment processing and maintenance of related transaction records.

Review invoices, claims and supporting documents to ensure accuracy and compliance with company procedures.

Assist in preparing payment schedules and ensuring timely payments to suppliers within the stipulated timeframe.

Perform data entry, update accounting records and maintain financial documents in an organised and systematic manner.

Assist with supplier statement and bank reconciliation processes related to payments.

Provide administrative support to the Accounts Department and perform other duties as assigned by Management from time to time.

• Assist in managing the Account Payable (AP) process, including supplier invoice processing, payment processing and maintenance of related transaction records.

• Review invoices, claims and supporting documents to ensure accuracy and compliance with company procedures.

• Assist in preparing payment schedules and ensuring timely payments to suppliers within the stipulated timeframe.

• Perform data entry, update accounting records and maintain financial documents in an organised and systematic manner.

• Assist with supplier statement and bank reconciliation processes related to payments.

• Provide administrative support to the Accounts Department and perform other duties as assigned by Management from time to time.

Minimum Diploma in Accounting, Finance, Business Administration or a related field.

Fresh graduates are encouraged to apply.

Basic knowledge of Account Payable (AP) processes and accounting principles.

Proficient in Microsoft Office, particularly Microsoft Excel. Knowledge of accounting software will be an added advantage.

Detail-oriented, responsible and possesses good time management skills.

Able to work independently as well as collaboratively in a team.