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Lyreco Group

Account Executive

Lyreco Group

Account Executive processes accounting documents and ensures reliability, helping the Chief Accountant with day-to-day operations. Professionals with diploma and understanding of SAP preferred in Malaysia.

Posted 7/2/2026full-timeJohor Bahru • 🇲🇾 MalaysiaJuniorMid-LevelWebsite

Core Competencies

Role fit
Core Competencies

Use this summary to align your resume positioning with the role.

Demonstrates expertise in processing and verifying accounting documents, ensuring the reliability of accounting records, and managing monthly accounting closings. Proficient in SAP and computerized accounting software, with strong communication skills to collaborate effectively with teams.

Highest-signal resume keywords
Accounting Document ProcessingSAP ProficiencyFinancial Data AnalysisMonthly Accounting ClosingEffective Communication

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills
AccountingFinancial ReportingInvoice VerificationExpense ReportingBank Statement ReconciliationProvision CalculationVendor Performance AnalysisCompliance ManagementFull Set of Accounts HandlingTimely Payment Processing
Soft Skills
Effective Communication
Tools & Technologies
SAPComputerized Accounting SoftwareMS Office
Certifications & Qualifications
Diploma in AccountingLCCI
Industry Keywords
Accounting Records ReliabilityIndirect InvoicesSupplier RebatesEmployee ReimbursementsInsurance Scheme ManagementBilling Issues Resolution

Tech Stack

Tools & technologies
ERP

About the role

Key responsibilities & impact
  • Processes and verifies accounting documents (invoices, expense reports, bank statements)
  • Ensures the reliability of accounting records
  • Assist the Chief Accountant/Director to ensure smooth “day to day” operations of the accounting function
  • Ensure accurate and timely payments run for indirect invoices, supplier rebates and employee re-imbursements
  • Ensure proper insurance scheme for the company’s assets and operations
  • Responsible for matching transacted indirect invoices in SAP for smooth payment processing
  • Review and analyze financial data and reports
  • Manage monthly accounting closing, calculate provisions or estimations required
  • Partner with operation team to align on indirect vendor processes and compliances
  • Analyze indirect vendor performance including billing issues resolution

Requirements

What you’ll need
  • Must possess minimum Diploma in Accounting/LCCI or equivalent
  • Familiar with computerized accounting software and ERP system, preferably SAP
  • Proficient in MS Office
  • Effective communicator at all level
  • Minimum 2 years working experience in handling full set of accounts including monthly and yearly closing

Benefits

Comp & perks
  • Health insurance
  • International work opportunities
  • Professional development
  • Paid time off