Get more replies from employers
Send a job-specific resume in minutes.
Starpark Sdn. Bhd. in Malaysia (Selangor) is seeking an accounting support role to handle invoicing, returns, and customer queries. Proficiency with Sage 50, MYOB, Sage 200, and Xero is required, along with high accuracy in data entry.
The role involves processing invoices, managing returns and credit notes, and assisting the finance team with admin tasks. Morning or evening shifts are available, and familiarity with Excel, Word, and Outlook is preferred.
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.
Familiarity experience using accounting software (e.g., Sage 50, MYOB, Sage 200, Xero)
Strong data entry skills with a high level of accuracy and attention to detail
Excellent organisational skills with the ability to prioritise tasks effectively
Experience in a financial services environment is advantageous but not essential
Ability to work independently as well as part of a team
Preferable with Excel, Word and Outlook Skills
Morning Shift / Evening Shift
Familiarity experience using accounting software (e.g., Sage 50, MYOB, Sage 200, Xero)
Strong data entry skills with a high level of accuracy and attention to detail
Excellent organisational skills with the ability to prioritise tasks effectively
Experience in a financial services environment is advantageous but not essential
Ability to work independently as well as part of a team
Preferable with Excel, Word and Outlook Skills
Morning Shift / Evening Shift
Prepare, raise, and distribute customer invoices accurately and in a timely manner
Manage product returns and prepare and issue credit notes in line with company policies
Investigate and resolve customer queries relating to pricing discrepancies and returns
Multi-Channel Communication: Act as the primary point of contact for customers, managing inquiries via Email, WhatsApp, and if needed by phone.
Order Entry & Administration: Accurately process sales orders, verify pricing, issue quotes, prepare dispatch notes via Sage 200, and schedule deliveries.
Support the finance team with ad hoc administrative and accounting tasks