Why Join Us

When you join eBen Group, you join a team of caring, dynamic, courageous and dependable individuals who are working together to make healthcare more accessible in Asia.

Accounts Executive
Location : Selangor – KL Sentral
  1. Review and verify SOA and check requests.
  2. Sort, code and match invoices.
  3. Set invoices up for payment.
  4. Enter and upload invoices into system.
  5. Prepare and process payments.
  6. Reconcile accounts payable transactions.
  7. Monitor accounts to ensure payments are up to date.
  8. Research and resolve invoice discrepancies and issues.
  9. Maintain vendor files.
  10. Correspond with vendors and respond to inquiries.
  11. Assist with month end closing.
  12. Future Job Assignment from Superior.
  1. Candidate must possess at least a Diploma, Advanced/Higher/Graduate Diploma, Bachelor’s Degree, Professional Certificate in Accounting or any related fields.
  2. Knowledge of accounts payable.
  3. Knowledge of general accounting procedures.
  4. Knowledge of relevant accounting software.
  5. Proficient in data entry and management.
  6. 1-3 years accounts payable or general accounting experience.
  7. Must be computer literate with knowledge of office applications such as Word, Excel, etc.
  8. Flexible and willing to work extra hours as and when required.
  9. Possess own transport.

Candidates interested in this position should send their resume and salary requirements via e-mail to enquiry@ebenassist.com.
All applications will be treated with strictly confidential. Only shortlisted candidates will be notified for interview.