Accounts Executive

SK Lub & Chem Sdn Bhd; Selangor; On-site; MYR 42,000 - 66,000; Full time

Job summary

SK Lub & Chem Sdn Bhd – Puchong New Village is seeking a full-time accounting professional to support our finance function, manage the full set of accounts, month-end close, invoicing, and audit coordination.

You will handle G/L, AP, AR, treasury matters, process invoices and vendor payments, perform bank reconciliations, and assist with SOA and e-Invoice compliance. A Diploma in Accounting/Finance and strong Excel skills are required.

Qualifications

• Minimum Diploma in Accounting, Finance, or a related field is required.
• Good knowledge of Microsoft Excel and Microsoft Office
• Able to work independently and meet deadlines
• Good communication and interpersonal skills
• Team Player

Responsibilities

• Handle full sets of accounts, including the General Ledger, Accounts Payable (AP), Accounts Receivable (AR), and treasury-related matters.
• Ensure all financial transactions are recorded accurately and in a timely manner.
• Prepare and post journal entries and perform monthly bank reconciliations.
• Maintain proper financial records and supporting documentation for audit and reporting purposes.
• Process supplier invoices, verify supporting documents, and prepare payment vouchers.
• Ensure timely payments to vendors and reconcile supplier statements when required.
• Issue customer invoices and ensure proper supporting documentation is in place.
• Ensure e-Invoice compliance through accurate and timely submission.
• Monitor outstanding balances and follow up on overdue payments.
• Coordinate with the auditor and tax agent for accounts-closing purposes.

Skills

Microsoft Excel

Microsoft Office

Communication skills

Team player

Independent worker

Education

Diploma in Accounting/Finance

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.

SK Lub & Chem Sdn Bhd – Puchong New Village

This is a full-time position that will play a vital role in supporting our sales operations and ensuring efficient customer service. The role involves handling the full set of accounts and month-end closing, payment processing and cash flow monitoring, bank reconciliation and forecasting, invoice issuance and SOA preparation, and audit coordination and documentation.

Key responsibilities

Handle full sets of accounts, including the General Ledger, Accounts Payable (AP), Accounts Receivable (AR), and treasury-related matters.

Ensure all financial transactions are recorded accurately and in a timely manner.

Prepare and post journal entries and perform monthly bank reconciliations.

Maintain proper financial records and supporting documentation for audit and reporting purposes.

Process supplier invoices, verify supporting documents, and prepare payment vouchers.

Ensure timely payments to vendors and reconcile supplier statements when required.

Issue customer invoices and ensure proper supporting documentation is in place.

Ensure e-Invoice compliance through accurate and timely submission.

Monitor outstanding balances and follow up on overdue payments.

Coordinate with the auditor and tax agent for accounts-closing purposes.

About you

Minimum Diploma in Accounting, Finance, or a related field is required.

Good knowledge of Microsoft Excel and Microsoft Office

Able to work independently and meet deadlines

Good communication and interpersonal skills

Team Player

About us

SK LUB & CHEM SDN BHD is based in Puchong, Selangor.