Internship For Bookkeeper

Starpark Sdn. Bhd.; Selangor; On-site; MYR 28,000 - 56,000; Full time

Benefits offered by this job

Annual Leave

EPF

SOCSO

Training Provided

Allowance Provided

Job summary

Starpark Sdn. Bhd. is seeking a detail-oriented finance assistant to support invoicing, data entry, and routine accounting tasks in Malaysia.

You will prepare, raise, and distribute customer invoices, manage returns and credit notes, and assist with ad hoc finance tasks. Proficiency in Excel/Word/Outlook is preferred, with familiarity in accounting software considered a plus.

Qualifications

• Familiarity with accounting software such as Sage 50, MYOB, Sage 200 or Xero.
• Strong data entry skills with high accuracy and attention to detail.
• Excellent organisational skills with ability to prioritise tasks.

Responsibilities

• Prepare, raise, and distribute customer invoices accurately and in a timely manner.
• Manage product returns and issue credit notes per company policy.
• Support the finance team with ad hoc administrative and accounting tasks.

Skills

Accounting software familiarity

Data entry accuracy

Attention to detail

Organisational skills

Teamwork / independence

Tools

Excel

Word

Outlook

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