Accounts Assistant – Fresh Graduates Welcome

FEPA Sdn. Bhd.

Johor

On-site

MYR 30,000 - 42,000

Full time

3 days ago
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Benefits offered by this job

EPF & SOCSO
Annual leave & medical leave
Training & allowance provided
Friendly working environment

Job summary

FEPA Sdn. Bhd. is seeking an entry-level accounting assistant to support daily AP/AR tasks in a manufacturing/export context. You will handle invoices, vouchers, and collections under the supervision of the Finance Manager.

The role is based in Johor, Malaysia, offering exposure to SST, e-Invoicing, and import/export documentation, with opportunities for training and career growth within a stable, long-term environment.

Qualifications

  • Diploma or Bachelor's Degree in Accounting, Finance or related discipline.
  • Fresh graduates are welcome to apply.
  • Minimum 1 year of accounting experience will be an added advantage.
  • Knowledge of Microsoft Excel and accounting software (SQL Accounting, AutoCount, UBS or similar).
  • Familiarity with manufacturing accounting or LMW operations is an advantage.

Responsibilities

  • Assist daily Accounts Payable (AP) and Accounts Receivable (AR) functions.
  • Prepare invoices, payment vouchers, debit notes and credit notes.
  • Process supplier payments and customer collections.
  • Perform bank reconciliations and maintain petty cash records.
  • Assist in month-end closing and preparation of accounting schedules.
  • Maintain accurate accounting records and filing systems.
  • Support SST, e-Invoice and statutory submissions.
  • Prepare and maintain accounting documents related to import and export transactions.
  • Perform other accounting and administrative duties assigned by the Finance Manager.

Skills

English & BM communication
Excel proficiency
Accounting software knowledge

Education

Diploma or Bachelor's Degree in Accounting/Finance

Tools

SQL Accounting
AutoCount
UBS

Job description

FEPA Sdn. Bhd. is seeking an entry-level accounting assistant to support daily AP/AR tasks in a manufacturing/export context. You will handle invoices, vouchers, and collections under the supervision of the Finance Manager.

The role is based in Johor, Malaysia, offering exposure to SST, e-Invoicing, and import/export documentation, with opportunities for training and career growth within a stable, long-term environment.

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