Accounts Receivable Executive

Brightstar Computer; Kuala Lumpur; On-site; MYR 39,000 - 61,000; Full time

Benefits offered by this job

Near to Public Transport (LRT / MRT /

Annual Bonus

Team Building

Positive Working Environment

Flexible Working Hours

INCENTIVE

ALLOWANCE

EPF

SOCSO

EIS

Annual Leave

Allowance Provided

Job summary

Brightstar Computer in Kuala Lumpur is seeking an accounting professional to manage day-to-day AP/AR processes in a fast-paced IT retail environment. You will ensure accurate invoicing, timely payments, collections, and reconciliations, supporting month-end closing and audits.

The ideal candidate holds a Diploma or Degree in Accounting or Finance, with 1–2 years of relevant experience. Proficiency in SQL or AutoCount is advantageous, with a focus on detail and deadlines.

Qualifications

• Diploma or Degree in Accounting, Finance, or related field.
• 1–2 years relevant experience; fresh grads with internship welcome.
• Proficient in accounting software such as SQL or AutoCount.
• Detail-oriented, organized, and able to meet deadlines.
• Based in or willing to work at Medan Connaught, Cheras.

Responsibilities

• Handle day-to-day accounts payable and receivable functions.
• Process invoices, payments, collections, and reconciliations.
• Assist in month-end closing activities and tax preparation.
• Coordinate with operations and sales on billing disputes.

Skills

Accounting knowledge

Attention to detail

Organized

SQL

AutoCount

Communication

Education

Diploma or Degree in Accounting, Finance

Tools

SQL

AutoCount

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.

Diploma or Degree in Accounting, Finance, or related field

Minimum 1–2 years relevant experience (fresh grads with internship experience welcome)

Proficient in accounting software (SQL, AutoCount, or similar)

Detail-oriented, organized, and able to meet deadlines

Based on or willing to work at Medan Connaught, Cheras

Requirement

Requirements

• Diploma or Degree in Accounting, Finance, or related field
• Minimum 1–2 years relevant experience (fresh grads with internship experience welcome)
• Proficient in accounting software (SQL, AutoCount, or similar)
• Detail-oriented, organized, and able to meet deadlines
• Based in or willing to work at Medan Connaught, Cheras

Responsibility

Role Summary

Handle day-to-day accounts payable and receivable functions for the company, ensuring accurate and timely processing of invoices, payments, collections, and reconciliations in a fast-paced IT retail environment.

Key Responsibilities

Accounts Payable

• Process vendor invoices and match against PO/GRN
• Prepare payment runs and liaise with suppliers on outstanding matters
• Reconcile supplier statements and resolve discrepancies
• Maintain proper filing of AP documents

Accounts Receivable

• Issue sales invoices and credit notes accurately
• Monitor outstanding receivables and follow up on overdue accounts
• Process incoming payments and update records accordingly
• Prepare AR aging reports and elevate collection issues

General Accounting

• Assist in month-end closing activities
• Support audit and tax preparation with relevant documentation
• Maintain GL entries and ensure proper cost allocation
• Coordinate with operations and sales teams on billing disputes

Benefits

• Near to Public Transport (LRT / MRT / Monorail)
• Annual Bonus
• Team Building
• Positive Working Environment
• Flexible Working Hours
• INCENTIVE
• ALLOWANCE
• EPF
• SOCSO
• EIS
• Annual Leave
• Allowance Provided