Junior Account Executive

Linear Channel; Kuala Lumpur; On-site; MYR 67,000 - 100,000; Full time

Job summary

Linear Channel in Malaysia seeks an Account Executive to manage Accounts Payable (AP) functions, including processing invoices, reconciliations, and payment operations.

The role requires a Diploma/Degree in Accounting or Finance, at least 1 year of accounting experience, and proficiency in Excel. Familiarity with SQL Accounting or similar software is an advantage. You will work independently to meet deadlines and support month-end processes.

Qualifications

• Diploma/Degree in Accounting, Finance or equivalent.
• Minimum 1 year of accounting experience.
• Knowledge of SQL Accounting or similar accounting software is an advantage.
• Proficient in Microsoft Excel.
• Good analytical and problem-solving skills.
• Able to work independently and meet deadlines.

Responsibilities

• Prepare monthly bank reconciliations.
• Process AP functions including supplier reconciliations, accruals, and prepayments.
• Prepare payment vouchers, supplier invoices, debit notes and credit notes.
• Monitor supplier payments via online banking.
• Prepare monthly journal entries and GL reconciliations related to AP.
• Assist in month-end and year-end closing.
• Prepare SST-related documents.
• Maintain proper filing of accounting documents.

Skills

Analytical skills

Deadline oriented

Independent worker

Education

Diploma/Degree in Accounting or Finance

Tools

Excel

SQL Accounting

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.

Account executive responsible for managing Accounts Payable (AP) functions including processing invoices, reconciliations, and payment operations.

Key responsibilities

Prepare monthly bank reconciliations

Process Accounts Payable (AP) function including SOA supplier reconciliation & accrual functions & prepayment listing

Prepare payment vouchers, supplier invoices, debit notes and credit notes

Monitor and perform supplier payments via bank online system

Prepare monthly journal entries and general ledger reconciliations on AP related

Assist in month-end and year-end closing

Prepare SST-related documents

Maintain proper filing of accounting documents

About you

Diploma/Degree in Accounting, Finance or equivalent

Minimum 1 years of accounting experience

Knowledge of SQL Accounting or similar accounting software is an advantage

Proficient in Microsoft Excel

Good analytical and problem-solving skills

Able to work independently and meet deadlines