AR/AP Billing Specialist - Hands-on Accounts Assistant

Pong Codan Rubber (M) Sdn Bhd; Kampung Melayu Pekan Rawang; On-site; MYR 24,000 - 36,000; Full time

Job summary

Pong Codan Rubber (M) Sdn Bhd, a specialist rubber firm in Malaysia, is seeking a junior accounting assistant to support daily financial operations within a hands-on finance team. The role covers updating systems, posting invoices, returns notes, handling claims, and chasing payments.

Fresh graduates are welcome; the position offers exposure to AR/AP, billing and claims with real ownership of core tasks. Proficiency in Excel and basic accounting principles are required, plus ability to work

Qualifications

• Fresh graduates are encouraged to apply; relevant accounting experience is an advantage.
• Good understanding of basic accounting principles and practices.
• Proficient in Microsoft Excel and Microsoft Office.
• Experience with accounting software such as SQL Accounting is an advantage.
• Good numerical and analytical skills with strong attention to detail.
• Able to work independently as well as in a team.
• Good communication and interpersonal skills.
• Able to meet deadlines and handle multiple tasks efficiently.

Responsibilities

• Update systems, post invoices/DN/CN, handle claims, utilities/supplier bills, chase payments.
• Join a specialist rubber firm with a hands-on finance team.
• Gain broad AR/AP, billing & claims exposure and real ownership of key accounting tasks!
• In charge of update system for customer collection
• In charge of update system & payment for staff claim
• Follow up outstanding customer payment
• Update system for utility bills, supplier invoices
• Issue DN/CN/Invoice to customers (Expenses/Interco)
• Filling & others ad hoc assignment

Skills

Excel

Office Suite

Attention to detail

Tools

SQL Accounting

Job description

Pong Codan Rubber (M) Sdn Bhd, a specialist rubber firm in Malaysia, is seeking a junior accounting assistant to support daily financial operations within a hands-on finance team. The role covers updating systems, posting invoices, returns notes, handling claims, and chasing payments.

Fresh graduates are welcome; the position offers exposure to AR/AP, billing and claims with real ownership of core tasks. Proficiency in Excel and basic accounting principles are required, plus ability to work