Accounts Executive — Cash Flow & Payments Specialist

TAIACE ENERGY SDN BHD; Nilai; On-site; MYR 30,000 - 48,000; Full time

Job summary

Taiace Energy Services Sdn Bhd (TESSB) in Nilai, Negeri Sembilan seeks an Accounts Executive to manage daily accounting operations, invoicing, payments and reporting. You will collaborate with management, customers, suppliers and internal teams to ensure accurate records.

The role requires a Diploma/Degree in accounting or finance, 1–3 years of experience, strong Excel skills, and familiarity with accounting software.

Qualifications

• Diploma or degree in accounting, finance or related field.
• 1–3 years of relevant accounting experience preferred.
• Fresh graduates with strong accounting knowledge may be considered.
• Proficient in Microsoft Excel and basic software tools.
• Able to prepare reports and work with financial data accurately.
• Good communication and follow-up skills.

Responsibilities

• Handle daily accounting transactions including receipts, payments, invoices, debit/credit notes.
• Maintain accurate records and supporting documents.
• Prepare and issue customer invoices and statements of account.
• Monitor accounts receivable and follow up on outstanding payments.
• Monitor accounts payable, supplier invoices and due dates.
• Prepare payment schedules for Management approval.
• Perform bank reconciliation and monitor bank transactions.
• Maintain petty cash records and reimbursements.
• Assist with payroll information and statutory contributions.
• Assist month-end and year-end closing and audit support.

Skills

Microsoft Excel

Accounts receivable

Accounts payable

Independent work

Customer communication

Supplier coordination

Financial data analysis

Education

Diploma or Degree in Accounting/Finance

Tools

Accounting software

Job description

Taiace Energy Services Sdn Bhd (TESSB) in Nilai, Negeri Sembilan seeks an Accounts Executive to manage daily accounting operations, invoicing, payments and reporting. You will collaborate with management, customers, suppliers and internal teams to ensure accurate records.

The role requires a Diploma/Degree in accounting or finance, 1–3 years of experience, strong Excel skills, and familiarity with accounting software.