Finance & Accounting (Fresh Graduate / Trainee)

Haitian Machinery (Malaysia) Sdn Bhd; Johor Bahru; On-site; MYR 30,000 - 42,000; Full time

Job summary

Jora Malaysia offers a Finance & Accounting Fresh Graduate / Trainee program designed to provide hands-on exposure across a broad range of accounting functions through structured job rotations and on-the-job learning within Finance & Accounting and SAP systems.

The program aims to develop well-rounded finance professionals and groom future leaders, with exposure to Accounts Payable, Accounts Receivable, Cash Management, General Ledger, Statutory Consolidation, and Management/Financial Reporting.

Qualifications

• Diploma or Bachelor degree in accounting/finance or related field.
• Fresh graduates welcome; training will be provided.

Responsibilities

• Perform day‑to‑day transaction processing with accuracy, completeness and timeliness.
• Process vendor and inter‑company invoices, debit notes and credit notes.
• Process month end activities.
• Create and maintain vendor master data information.
• Process and update electronic and manual payment transactions in system.
• Prepare customer aging and report overdue invoices to Business Group.
• Monitor and reconcile direct bank credits.
• Prepare customer statement of accounts.
• Process collections from customers, process debit and credit notes and process refunds and rebates.

Education

Diploma / Bachelor Degree / Certification in Accounting, Finance, Commerce, Administration

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.

Finance & Accounting (Fresh Graduate / Trainee)

We are looking for motivated and dynamic fresh graduates to join our Finance & Accounting Program, which provides hands‑on exposure across broad range of accounting functions. Through structured job rotations and on‑job learning in Finance & Accounting and SAP systems, this program aims to develop well‑rounded finance & Accounting professionals and groom future leaders in the field, including but not limited exposure to: Accounts Payable, Accounts Receivable, Cash Management / Treasury, General Accounting / General Ledger, Statutory Consolidation, or Management / Financial Reporting.

Key responsibilities

• Perform day‑to‑day transaction processing in terms of accuracy, completeness and timeliness on a daily basis
• Process vendor and inter‑company invoices, debit notes and credit notes
• Process month end activities
• Create and maintain vendor master data information
• Process and update electronic and manual payment transactions in system
• Prepare customer aging and report overdue invoices to Business Group
• Monitor and reconcile direct bank credits
• Prepare customer statement of accounts
• Process collections from customers, process debit and credit notes and process refunds and rebates

About you

Possess a Diploma/ Bachelor Degree / Certification in Accounting, Finance, Commence, Administration or of relevant discipline

Open to fresh graduate, training will be provided