Accounts Executive

Yokohama Batteries; Selangor; On-site; MYR 40,000 - 54,000; Full time

Benefits offered by this job

Medical benefits

Annual leave

Medical / sick leave

EPF & SOCSO

Public holidays

Training and development

Friendly and supportive environment

Career development and advancement

Job summary

Jora Malaysia in Selangor is seeking an Accounts Executive to handle daily accounting operations, including accounts payable, supplier payments, bank-related matters and inventory accounting. The role suits detail-oriented individuals with cost- and cash-flow awareness.

You will liaise with banks and vendors, assist auditors and tax agents, and perform other finance duties as assigned. Diploma or degree in accounting/finance and two years of relevant experience are preferred; proficiency in

Qualifications

• Diploma or Degree in Accounting, Finance, or a related field.
• Hands-on accounting experience preferred, especially AP and stock costing.
• Experience liaising with banks on trade financing is an advantage.

Responsibilities

• Accounts Payable: process payments to local and foreign suppliers.
• Coordinate with forwarding agents on shipments.
• Manage stock accounting, costing and stock adjustments.
• Liaise with banks on trade financing facilities.
• Assist in cash flow monitoring and payment planning.
• Ensure records are accurate, up-to-date, and audit-ready.
• Support external auditors and tax agents as required.
• Other accounting/finance duties as assigned.

Skills

Excel

Independence

Attention to detail

Education

Diploma or Degree in Accounting/Finance

Tools

Microsoft Excel

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 responsible and detail-oriented Accounts Executive who is comfortable in handling daily accounting operations, particularly accounts payable, supplier payments, bank-related matters and inventory/stock accounting. Candidates with hands-on experience in trade financing and inventory costing will have an added advantage.

Key responsibilities

• Accounts Payable (AP), including processing payments to local vendors and foreign suppliers
• Liaise with forwarding agents on upcoming shipments
• Handle stock/inventory transactions, including costing, stock adjustments, stock conversion and others
• Liaise with banks on trade financing facilities (Eg : BA)
• Assist in cash flow monitoring and payment planning
• Ensure accounting records are accurate, complete, and up to date
• Assist external auditors, tax agents, and other professional parties when required
• Perform other accounting and finance-related duties as assigned by management

About you

• Diploma or Degree in Accounting, Finance, or a related field
• Preferably 2 years or more of relevant working experience in accounting/finance
• Experience in liaising with banks, particularly on trade financing, will be an added advantage
• Experience handling inventory/stock accounting, costing, stock adjustments, and reconciliation is preferred
• Proficient in Microsoft Excel applications
• Able to work independently with minimum supervision and meet deadlines
• Immediate availability / short notice period will be an advantage

5-day working week

Working hours: Monday to Friday, 8:30 AM – 5:00 PM

• Medical benefits
• Annual leave
• Medical / sick leave in accordance with company policy and statutory requirements
• EPF & SOCSO / statutory contributions
• Public holidays according to company policy and applicable requirements
• Training and development opportunities
• Friendly and supportive working environment
• Career development and opportunities for advancement