Internship For Accounts Payable Clerk

Starpark Sdn. Bhd.; Selangor; On-site; MYR 33,000 - 54,000; Full time

Benefits offered by this job

Annual Leave

EPF

SOCSO

Training Provided

Allowance Provided

Job summary

Jora Malaysia is seeking an accounting assistant to prepare, raise, and distribute customer invoices accurately and in a timely manner. You will support the finance team with ad hoc administrative and accounting tasks, and manage product returns with credit notes in line with company policies.

The role requires familiarity with accounting software (Sage 50, MYOB, Sage 200, Xero), strong data entry skills, and excellent organisational abilities. Proficiency in Excel/Word/Outlook is preferred.

Qualifications

• Familiarity with accounting software (Sage 50, MYOB, Sage 200, Xero).
• Strong data entry with high accuracy.
• Excellent organisational skills to prioritise tasks.

Responsibilities

• Prepare, raise, and distribute invoices accurately and timely.
• Manage product returns and issue credit notes.
• Support the finance team with ad hoc accounting tasks.

Skills

Data entry

Attention to detail

Independent worker

Team player

Tools

Sage 50

MYOB

Sage 200

Xero

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.

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

Requirement

• 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

Responsibility

• 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
• Support the finance team with ad hoc administrative and accounting tasks

Benefits

• Annual Leave
• EPF
• SOCSO
• Training Provided
• Allowance Provided