Accounts Payable

Well Chip; Johor Bahru; On-site; MYR 33,000 - 60,000; Full time

Benefits offered by this job

Annual Bonus

Performance Bonus

Salary Increments

Flexible Hours

Meal Allowance

Medical Subsidy

Hospitalization Insurance

Personal Accident Insurance

Employee events

Job summary

Well Chip Malaysia is seeking a Finance Clerk for the Accounts Payable team in Johor Bahru. The role involves processing supplier invoices, ensuring payments are accurate and properly documented, and maintaining filing for AP transactions.

The ideal candidate holds a Diploma in Accounting or Finance, with at least 1 year of relevant experience, strong Excel skills, and good command of English and Bahasa Malaysia (Mandarin is a plus).

Qualifications

• Diploma/Certificate in Accounting, Finance or related field.
• At least 1 year of relevant working experience preferred.
• Proficient in Microsoft Office, especially Excel.
• Good command of English and Bahasa Malaysia; Mandarin is an added advantage.
• Good interpersonal and communication skills across levels.
• Detail-oriented, organized and able to work independently.

Responsibilities

• Process supplier invoices and prepare payments with complete supporting documents and approvals.
• Ensure payments are accurate, timely and recorded under the correct company and account.
• Maintain proper filing and documentation for all Accounts Payable (AP) transactions.
• Ensure compliance with finance policies, approval limits and internal controls.
• Identify and highlight duplicate, unusual or incorrect transactions for review.
• Prepare supporting documents and schedules for audit purposes.
• Assist in finance process improvements and system implementation.
• Perform other finance-related duties as assigned.

Skills

Excel

English

Bahasa Malaysia

Mandarin (optional)

Education

Diploma in Accounting/Finance

Tools

Microsoft Office

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.

Due to expansion, we are hiring 1 additional headcount for our Finance Department.

Job Descriptions

• Process supplier invoices and prepare payments with complete supporting documents and approvals.
• Ensure payments are accurate, timely, and recorded under the correct company and account.
• Maintain proper filing and documentation for all Accounts Payable (AP) transactions.
• Ensure compliance with finance policies, approval limits, and internal controls.
• Identify and highlight duplicate, unusual, or incorrect transactions for review.
• Prepare supporting documents and schedules for audit purposes.
• Assist in finance process improvements and system implementation.
• Perform other finance-related duties as assigned.

Job Requirements

• Certificate or Diploma in Accounting, Finance, or a related field.
• At least 1 year of relevant working experience is preferred.
• Proficient in Microsoft Office, especially Excel.
• Good command of English and Bahasa Malaysia; Mandarin is an added advantage.
• Good interpersonal and communication skills, with the ability to work effectively with employees at all levels.
• Detail-oriented, organised, and able to work independently.

• Annual Bonus + Yearly Performance Bonus + Yearly Salary Increments
• Flexible Working Hours
• Meal allowance + Medical Subsidy
• Group Hospitalization & Surgical and Personal Accident Insurance
• Employee activities (Annual Dinner, etc.).

We regret that only shortlisted candidates will be notified

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