Accounts Admin

Zura Charge Sdn Bhd; Kuala Lumpur; On-site; MYR 28,000 - 42,000; Full time

Benefits offered by this job

Annual Leave

EPF

SOCSO

EIS

Allowance Provided

Job summary

Jora Malaysia is seeking a detail-oriented accounting support candidate in Kuala Lumpur. The role focuses on daily accounting and administrative tasks, invoicing, AP/AR, and bank reconciliations, with opportunities to assist in payroll and financial reporting.

The ideal candidate should be proficient in Microsoft Excel and Word, possess strong organizational and time-management skills, and have a basic understanding of accounting principles.

Qualifications

• Fresh graduate is welcome to apply.
• Proficient in Microsoft Office applications, particularly Excel and Word.
• Strong organizational and time management skills, with ability to handle multiple tasks while maintaining accuracy and attention to detail.
• Basic knowledge of accounting principles, bookkeeping, accounts payable/receivable, bank reconciliation and invoice processing; experience with accounting software is a plus.

Responsibilities

• Manage daily accounting and administrative operations to ensure accurate financial records.
• Prepare and process invoices, payment vouchers, receipts, debit notes and credit notes.
• Monitor accounts payable and accounts receivable, ensuring timely payments and collections.
• Perform bank reconciliations and maintain proper financial documentation.
• Assist in preparing monthly financial reports, expense reports and account reconciliations.
• Maintain organized filing systems for accounting records, contracts and financial documents.
• Coordinate with suppliers, customers, and external accountants regarding payment-related matters.
• Assist with payroll processing, staff claims and petty cash management.
• Ensure compliance with company financial policies and accounting procedures.
• Support the Finance department with ad-hoc administrative duties and other tasks assigned by management.

Skills

Microsoft Excel

Microsoft Word

Organizational skills

Time management

Tools

SQL

AutoCount

UBS

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.

We are looking for a candidate who is proficient in Microsoft Office applications, particularly Microsoft Excel and Word.

The ideal candidate should have strong organizational and time management skills, with the ability to handle multiple tasks while maintaining accuracy and attention to detail.

Basic knowledge of accounting principles, bookkeeping, accounts payable and receivable, bank reconciliation, and invoice processing is preferred. Experience with accounting software such as SQL, AutoCount, or UBS is an added advantage.

The candidate should be trustworthy, able to work independently as well as in a team, and possess good communication and problem-solving skills.

Requirement

• Fresh graduate is welcome to apply.

• We are looking for a candidate who is proficient in Microsoft Office applications, particularly Microsoft Excel and Word.

• The ideal candidate should have strong organizational and time management skills, with the ability to handle multiple tasks while maintaining accuracy and attention to detail.

• Basic knowledge of accounting principles, bookkeeping, accounts payable and receivable, bank reconciliation, and invoice processing is preferred. Experience with accounting software such as SQL, AutoCount, or UBS is an added advantage.

• The candidate should be trustworthy, able to work independently as well as in a team, and possess good communication and problem-solving skills.

Responsibility

• Manage daily accounting and administrative operations to ensure accurate financial records.

• Prepare and process invoices, payment vouchers, receipts, debit notes, and credit notes.

• Monitor accounts payable (AP) and accounts receivable (AR), ensuring timely payments and collections.

• Perform bank reconciliations and maintain proper financial documentation.

• Assist in preparing monthly financial reports, expense reports, and account reconciliations.

• Maintain organized filing systems for accounting records, contracts, and financial documents.

• Coordinate with suppliers, customers, and external accountants regarding payment-related matters.

• Assist with payroll processing, staff claims, and petty cash management.

• Ensure compliance with company financial policies and accounting procedures.

• Support the Finance department with ad-hoc administrative duties and other tasks assigned by management.

Benefits

• Annual Leave
• EPF
• SOCSO
• EIS
• Allowance Provided