Accounts Assistant: AR, Invoicing & GL Support

KB Colour Sdn Bhd; Kuala Lumpur; On-site; MYR 36,000 - 54,000; Full time

Job summary

KB Colour Sdn Bhd in Kuala Lumpur is seeking an Account Assistant to support daily accounting operations, process transactions, and maintain documentation. The role suits detail-oriented individuals with an interest in accounting and finance.

You will handle AR, invoicing, general entries, and assist with month-end closing while ensuring audit-ready records. Fresh graduates are welcome; 1–2 years AR experience is a plus. Proficiency in Excel and Autocount preferred.

Qualifications

• Diploma or certificate in accounting, finance, business administration, or related field.
• Fresh graduates encouraged; 1–2 years AR experience is a plus.
• Basic knowledge of accounting principles, invoicing, payments, and AR reconciliation.
• Proficient in Excel; familiar with Autocount or similar accounting software.
• Detail-oriented, organized, and able to maintain accurate financial records.
• Able to work independently, meet deadlines, and multitask.
• Honest, proactive, and eager to learn.

Responsibilities

• Accounts Receivable & Credit control: monitor aging, follow up overdue payments for timely collections.
• Invoicing & Billing: generate and issue invoices to customers on time.
• General Accounting: handle daily entries and maintain current records.
• Partial/Full Set Accounts: assist with AP, AR, and GL as required.
• Management Support: assist Account Manager with month-end closing and reporting.
• Documentation: ensure all filing for audit purposes is maintained.

Skills

Accounting basics

Detail-oriented

Organized

Independent worker

Deadline-driven

Multitasking

Honest

Proactive

Willing to learn

Education

Diploma or Certificate in Accounting/Finance/Business Administration

Tools

Microsoft Excel

Autocount

Job description

KB Colour Sdn Bhd in Kuala Lumpur is seeking an Account Assistant to support daily accounting operations, process transactions, and maintain documentation. The role suits detail-oriented individuals with an interest in accounting and finance.

You will handle AR, invoicing, general entries, and assist with month-end closing while ensuring audit-ready records. Fresh graduates are welcome; 1–2 years AR experience is a plus. Proficiency in Excel and Autocount preferred.