Finance & Account Assistant

FOVC SDN BHD; Shah Alam; On-site; MYR 33,000 - 61,000; Full time

Benefits offered by this job

EPF

SOCSO

Annual Leave

Medical Leave

Health Insurance

Annual Bonus

Training Provided

Medical and Hospitalisation Leave

Job summary

Jora Malaysia is seeking an Accounts Payable professional to join our finance team in Selangor. The role requires a Diploma or Bachelor's in Accounting or Finance and 1–3 years in AP or similar roles, with strong Excel skills.

Knowledge of Transfer Pricing and QuickBooks is a plus. You will process invoices, payments, reconciliations, and support month-end activities while ensuring accuracy and timely reporting.

Qualifications

• Diploma or Bachelor's Degree in Accounting, Finance, or a related field.
• 1–3 years of experience in Accounts Payable or similar role.
• Solid understanding of accounting principles and AP processes.
• Strong attention to detail and accuracy.
• Good communication and interpersonal skills.
• Ability to work independently and meet deadlines.
• Knowledge of Transfer Pricing is a plus.
• Proficiency in QuickBooks is a plus.
• Proficient in Microsoft Excel.

Responsibilities

• Process and verify supplier invoices, debit notes, credit notes, and payment requests accurately and timely.
• Prepare and process payments to vendors according to company policies and payment schedules.
• Reconcile vendor statements and resolve discrepancies or outstanding issues.
• Maintain accurate accounts payable records and supporting documentation.
• Monitor aging reports and ensure timely settlement of outstanding payables.
• Assist in month-end and year-end closing activities, including accruals and reconciliations.
• Liaise with internal departments and external vendors regarding payment-related matters.
• Ensure compliance with company policies, accounting standards, and statutory requirements.
• Support audit requests by providing relevant documentation and information.
• Assist in transfer pricing documentation, analysis, and compliance requirements as assigned.
• Perform other ad-hoc accounting and finance-related duties as required by management.

Skills

Attention to detail

Communication skills

Independent work

Deadline driven

Education

Diploma or Bachelor's Degree in Accounting/Finance

Tools

Excel

QuickBooks

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 Bachelor's Degree in Accounting, Finance, or a related field.

Minimum 1–3 years of experience in Accounts Payable or a similar accounting role.

Good understanding of accounting principles and accounts payable processes.

Strong attention to detail and accuracy.

Good communication and interpersonal skills.

Ability to work independently and meet deadlines.

Knowledge of Transfer Pricing will be an added advantage.

Proficiency in QuickBooks will be an added advantage.

Proficient in Microsoft Excel and other Microsoft Office applications.

Requirement

• Diploma or Bachelor's Degree in Accounting, Finance, or a related field.

• Minimum 1–3 years of experience in Accounts Payable or a similar accounting role.

• Good understanding of accounting principles and accounts payable processes.

• Strong attention to detail and accuracy.

• Good communication and interpersonal skills.

• Ability to work independently and meet deadlines.

• Knowledge of Transfer Pricing will be an added advantage.

• Proficiency in QuickBooks will be an added advantage.

• Proficient in Microsoft Excel and other Microsoft Office applications.

Responsibility

• Process and verify supplier invoices, debit notes, credit notes, and payment requests accurately and timely.

• Prepare and process payments to vendors, suppliers, and service providers according to company policies and payment schedules.

• Reconcile vendor statements and resolve any discrepancies or outstanding issues.

• Maintain accurate accounts payable records and supporting documentation.

• Monitor aging reports and ensure timely settlement of outstanding payables.

• Assist in month-end and year-end closing activities, including accruals and account reconciliations.

• Liaise with internal departments and external vendors regarding payment-related matters.

• Ensure compliance with company policies, accounting standards, and statutory requirements.

• Support audit requests by providing relevant documentation and information.

• Assist in transfer pricing documentation, analysis, and compliance requirements as assigned.

• Perform other ad-hoc accounting and finance-related duties as required by management.

Benefits

• EPF
• SOCSO
• Annual Leave
• Medical Leave
• Health Insurance
• Annual Bonus
• Training Provided
• Medical and Hospitalisation Leave