Accounts Payable/Receivable Specialist

GG Circuits Industries Sdn. Bhd.; Johor; On-site; MYR 36,000 - 54,000; Full time

Job summary

GG Circuits Industries Sdn. Bhd. in Johor Bahru is seeking an organized accounting professional to manage daily transactions, including AP and AR, and ensure accurate invoicing and documentation.

You will monitor customer payments, assist in SST, tax, audit, and statutory reporting, oversee budgets and expenses, and ensure all accounting activities comply with company policies and accounting standards. With 2–3 years of relevant experience and proficiency in AutoCount, Excel, Word and MS Office,

Qualifications

• Diploma or Bachelor's Degree in Accounting, Finance or equivalent.
• Minimum 2–3 years of relevant working experience in accounting or finance.
• Familiar with AutoCount Accounting Software, Microsoft Excel, Word and other Microsoft Office applications.
• Knowledge of full sets of accounts, AP, AR and bank reconciliation will be an advantage.
• Good communication, interpersonal and problem-solving skills.
• Able to work independently, meet deadlines and maintain confidentiality.

Responsibilities

• Handle daily accounting transactions, including accounts payable (AP) and accounts receivable (AR).
• Monitor customer payments and follow up on outstanding accounts.
• Ensure timely preparation of payments, invoices, claims and account documentation.
• Monitor company budgets, expenses and financial performance.
• Assist in SST, tax, audit and other statutory reporting requirements.
• Ensure all accounting transactions comply with company policies and relevant accounting standards.

Skills

Communication

Interpersonal skills

Problem-solving

Confidentiality

Deadline-driven

Education

Diploma/Bachelor in Accounting/Finance

Tools

AutoCount Accounting Software

Microsoft Excel

Microsoft Word

Microsoft Office

Job description

GG Circuits Industries Sdn. Bhd. in Johor Bahru is seeking an organized accounting professional to manage daily transactions, including AP and AR, and ensure accurate invoicing and documentation.

You will monitor customer payments, assist in SST, tax, audit, and statutory reporting, oversee budgets and expenses, and ensure all accounting activities comply with company policies and accounting standards. With 2–3 years of relevant experience and proficiency in AutoCount, Excel, Word and MS Office,