- Jalan Murni 12 Senai Johor Malaysia 81400

Working Location
Job Description
Requirements
Minimum 1–2 years of accounting experiencein handlingAccount Receivable (AR) and/or Full Set Account, preferably in a commercial or trading environment
Fresh graduates with strong accounting knowledge are encouraged to apply
Able to independently manage Account Receivable (AR) processes including invoicing, payment collection, customer account reconciliation, and follow-up on outstanding payments
Candidates with experience handling full set of accounts (journal entries, general ledger, bank reconciliation, month-end closing) will be an added advantage
Familiarity with accounting software such as SQL, AutoCount, or other similar accounting systems is highly preferred
Strong attention to detail with high level of accuracy in data entry and financial reporting
Responsible, organised, and able to work independently with minimal supervision, while still being a good team player
Able to meet deadlines and handle multiple accounting tasks in a fast-paced working environment
Mandarin speaker preferred to align with company working environment and communication needs
Responsibilities
Handle Account Receivable (AR) including invoicing, payment processing, customer follow-up, and ensuring timely collection of outstanding payments
Monitor AR ageing and perform account reconciliation to ensure all receipts and invoices are accurately matched and updated
Handle full set of accounts independently, including journal entries, general ledger maintenance, bank reconciliation, and month-end closing
Prepare basic financial reports such as AR ageing and collection reports for management review
Maintain proper accounting records, filing, and documentation to ensure accuracy, compliance, and audit readiness
Benefits
Skills
Important Information
Never provide your bank or credit card details when applying for jobs. Do not transfer any money or complete unrelated online surveys. If you see something suspicious, Report this Job ad.