N
NUH TRAVEL & TOURS SDN BHD
Account Executive (Urgent)
Skills
Compliance
2 months ago
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Important information
Contract type:
Freelance / Contract
Location:
Petaling Jaya, Selangor, Malaysia
Work mode:
Onsite
Published on:
8 September 2026
What they need
Key Responsibilities
- Assist in managing the Account Payable (AP) process, including supplier invoice processing, payment processing and maintenance of related transaction records.
- Review invoices, claims and supporting documents to ensure accuracy and compliance with company procedures.
- Assist in preparing payment schedules and ensuring timely payments to suppliers within the stipulated timeframe.
- Perform data entry, update accounting records and maintain financial documents in an organised and systematic manner.
- Assist with supplier statement and bank reconciliation processes related to payments.
- Provide administrative support to the Accounts Department and perform other duties as assigned by Management from time to time.
Requirements & Qualifications
- Minimum Diploma in Accounting, Finance, Business Administration or a related field.
- Fresh graduates are encouraged to apply.
- Basic knowledge of Account Payable (AP) processes and accounting principles.
- Proficient in Microsoft Office, particularly Microsoft Excel. Knowledge of accounting software will be an added advantage.
- Detail-oriented, responsible and possesses good time management skills.
- Able to work independently as well as collaboratively in a team.
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