Junior Accounting & Finance Support Specialist

Premier Water Services Sdn Bhd; Shah Alam; On-site; MYR 33,000 - 47,000; Full time

Job summary

Premier Water Services Sdn Bhd in Shah Alam seeks a detail‑oriented junior accounting professional to support the Finance team across AP, AR, banking and cash management, general ledger operations, payroll, audit and compliance.

Responsibilities include processing supplier invoices, preparing payment vouchers, reconciling bank statements, recording customer receipts and posting accounting entries; you will also assist with issuing invoices and notes while maintaining clear documentation.

Qualifications

• Diploma or Bachelor's degree in accounting, finance, business administration or related field.
• Basic understanding of accounting principles and double-entry bookkeeping.
• Proficient in Excel, Word and MS Office; strong written and spoken English and Bahasa Malaysia.
• Familiarity with Autocount Accounting is an advantage.
• 1–2 years of relevant accounting experience preferred.

Responsibilities

• Process and record supplier invoices, bills and other expenses accurately and on a timely basis.
• Prepare payment vouchers and supporting documents for payment processing.
• Verify invoices against Purchase Orders (PO), Delivery Orders (DO) and other supporting documents.
• Maintain proper filing and documentation of supplier invoices and payments.
• Reconcile supplier statements and follow up on discrepancies where necessary.
• Assist in recording customer receipts and updating the accounting system.
• Perform monthly bank reconciliations and record banking transactions accurately.
• Assist in posting accounting entries into the accounting system.

Skills

Excel

Word

Office suite

Communication

Education

Diploma or Bachelor’s in Accounting/Finance/Business Admin

Tools

Autocount Accounting

Job description

Premier Water Services Sdn Bhd in Shah Alam seeks a detail‑oriented junior accounting professional to support the Finance team across AP, AR, banking and cash management, general ledger operations, payroll, audit and compliance.

Responsibilities include processing supplier invoices, preparing payment vouchers, reconciling bank statements, recording customer receipts and posting accounting entries; you will also assist with issuing invoices and notes while maintaining clear documentation.