Account Clerk

5G-Starlink Pte.; Malacca City; On-site; MYR 36,000 - 54,000; Full time

Job summary

5G-Starlink Pte. in Malaysia is seeking an accounting assistant to support daily financial operations.

You will help manage accounts payable and accounts receivable, assist with bank reconciliations, and prepare customer statements while tracking collections and updating receivable status. The role requires a Professional Certificate in Finance or Accountancy, 1–2 years of experience, and proficiency in computerized accounting.

Qualifications

• At least Professional Certificate in Finance or Accountancy.
• 1–2 years of working experience.
• Experience in handling accounts payable and accounts receivable.
• Knowledge of double entries and journal entries; ability to resolve discrepancies.
• Computer literate with knowledge of computerised systems.

Responsibilities

• Assist in handling daily accounting operations (AP/AR).
• Assist in bank reconciliation and filing of daily transactions.
• Prepare statements of account for customers; follow up on collections and update receivable status.
• Assist in clerical and administrative functions of the department.
• Perform other duties and ad-hoc tasks as required.

Skills

Accounts payable

Accounts receivable

Bank reconciliation

Double entries

Journal entries

Education

Professional Certificate in Finance/Accountancy

Tools

Accounting software

Job description

• Assist in handling of daily operations of accounting functions, for example accounts payable, accounts receivable.
• Assist in bank reconciliation and filing of daily transactions.
• Prepare statement of account for customers, follow-up on collections and update receivable status.
• Assist in the departments clerical and administrative functions.
• Perform other duties and tasks which may be required by the company from time to time and on an ad-hoc basis.
  

Job Requirements

• Possess at least a Professional Certificate in Finance, Accountancy or equivalent, with a comprehensive knowledge of accounting practices and procedures.
• Relevant, 1-2 year(s) of working experience.
• Experience in handling accounts payable and accounts receivable.
• Knowledge of handling double entries and journal entries and ability to resolve discrepancies.
• Computer literate and knowledge of computerised