Account Assistant

Laiheng Engineering; Johor; On-site; MYR 33,000 - 56,000; Full time

Benefits offered by this job

On-the-job learning

Training provided

Supportive environment

Job summary

Laiheng Engineering Sdn. Bhd. is seeking an Accounting Assistant to support daily financial activities at our Johor office. You will handle AP transactions, verify invoices, and process supplier payments while maintaining accurate records.

The role requires a minimum Diploma in Accounting or related field and 1–2 years of experience. Proficiency in Excel and the ability to work independently with deadlines is essential.

Qualifications

• Diploma in Accounting or related field required.
• 1–2 years of accounting experience.
• Experience with Accounts Payable (AP) and payment processing.
• Strong knowledge of basic accounting principles.
• Proficient in Microsoft Office, especially Excel.
• Able to work independently and meet deadlines.
• Supportive working environment and on-the-job training.
• EPF, SOCSO & EIS (subject to company policy).

Responsibilities

• Assist with daily accounting and finance activities.
• Handle Accounts Payable (AP) transactions and documentation.
• Prepare and process supplier payments.
• Verify invoices, payment requests, and supporting documents.
• Maintain accurate records of payments and financial transactions.
• Assist with bank reconciliation and account documentation.
• Organize and maintain filing of accounting records.
• Liaise with suppliers regarding invoices and payments.
• Perform other accounting duties assigned by management.

Skills

Excel

Detail-oriented

Independent worker

Education

Diploma in 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.

Laiheng Engineering Sdn. Bhd. is involved in the engineering and related business sector, providing professional solutions and services to its customers. The company focuses on efficient operations, quality service, and maintaining good working relationships with clients and business partners.

Job Description

Assist with daily accounting and finance activities.

Handle Accounts Payable (AP) transactions and documentation.

Prepare and process supplier payments.

Verify invoices, payment requests, and supporting documents.

Maintain accurate records of payments and financial transactions.

Assist with bank reconciliation and account-related documentation.

Organize and maintain proper filing of accounting records.

Liaise with suppliers regarding invoices and payment matters.

Perform other accounting duties assigned by management.

Requirements

Minimum Diploma in Accounting, Finance, or related field.

1–2 years of relevant working experience in accounting.

Experience handling Accounts Payable (AP) and payment processing.

Good knowledge of basic accounting principles.

Proficient in Microsoft Office, especially Excel.

Detail-oriented, organized, and responsible.

Able to work independently and meet deadlines.

Supportive working environment.

On-the-job learning and training.

EPF, SOCSO & EIS (subject to company policy).