Assistant Accounts Executive

DCP UNGGUL SDN. BHD.; Kuantan; On-site; MYR 100,000 - 150,000; Full time

Job summary

A local financial services company in Kuantan is seeking an exceptional Assistant Accounts Executive to join their financial team. This full-time position involves supporting financial accounting and reporting. Key tasks include inputting receipts, issuing payment vouchers, and maintaining records. Candidates should have a relevant degree and at least 2 years of experience, with strong numerical skills and proficiency in accounting software. The company offers competitive salary and benefits including comprehensive medical coverage and opportunities for professional development.

Benefits

Comprehensive medical and dental coverage

Generous annual leave

Opportunities for professional development

Inclusive company culture

Qualifications

• Minimum of 2 years of experience in a similar financial accounting role.
• Proficient in the use of accounting software and Microsoft Office suite.
• Good communication and interpersonal skills.

Responsibilities

• Input receipt details into the accounting system accurately.
• Prepare and issue payment vouchers for approved payments.
• Enter transaction slip details from online banking systems.

Skills

Attention to detail

Numerical skills

Communication skills

Interpersonal skills

Ability to work independently

Teamwork

Education

Relevant degree in Accounting, Finance, or a related field

Tools

Accounting software

Microsoft Office Suite

Job description

We are seeking an exceptional Assistant Accounts Executive to join our financial team at DCP UNGGUL SDN. BHD. in our Kuantan, Pahang office. This is a full‑time position that will play a vital role in supporting our organisation's financial accounting and reporting needs.

Key responsibilities

• Keying in Receipts: Accurately input receipt details into the accounting system or relevant software. Ensure proper categorization and filing for easy access and reference.
• Issuing Payment Vouchers: Prepare and issue payment vouchers for approved payments. Ensure timely processing and proper record‑keeping.
• Entering Online Transaction Slips: Enter transaction slip details from online banking systems into the accounting platform. Cross‑check amounts and transaction descriptions for accuracy.
• Matching Supplier Invoices: Compare supplier invoices against purchase orders, delivery orders, invoices.
• Filing of Correspondence Documents: Organise and maintain physical and digital records of all correspondence (invoices, receipts, payment vouchers, etc.). Ensure easy retrieval and proper archiving of documents.
• General Administrative Support: Assist in other administrative tasks related to finance and accounting functions. Coordinate with team members for data collection and entry.

What we're looking for

• Minimum of 2 years of experience in a similar financial accounting role.
• Strong attention to detail and excellent numerical skills.
• Proficient in the use of accounting software and Microsoft Office suite.
• Good communication and interpersonal skills.
• Ability to work independently and as part of a team.
• A relevant degree in Accounting, Finance, or a related field.

What we offer

• Comprehensive medical and dental coverage.
• Generous annual leave and sick leave entitlements.
• Opportunities for professional development and career advancement.
• A collaborative and inclusive company culture.

At DCP UNGGUL SDN. BHD., we are committed to providing our employees with a supportive and rewarding work environment. In addition to a competitive salary, we offer a range of benefits.

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