Account Assistant

LAIHENG ENGINEERING SDN. BHD.; Johor; On-site; MYR 36,000 - 60,000; Full time

Benefits offered by this job

EPF, SOCSO & EIS (subject to company)

On-the-job learning and training

Job summary

Laiheng Engineering Sdn. Bhd. in Malaysia seeks a junior Accountant to assist with daily accounting and finance activities, handle AP transactions, prepare supplier payments, and verify invoices with documentation.

You will maintain accurate records, assist with bank reconciliation, organize filings, liaise with suppliers, and support management with timely financial reporting. The role offers on-the-job training in a supportive environment.

Qualifications

• 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.
• Proficient in Microsoft Office, especially Excel.

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-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.

Skills

Attention to detail

Time management

Independent worker

Education

Diploma in Accounting/Finance

Tools

Microsoft Excel

MS Office

Job description

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).