Mandarin-Speaking Junior Accountant & AP/AR Specialist

Lead Holding Sdn Bhd; West Coast Division; On-site; MYR 36,000 - 58,000; Full time

Job summary

Lead Holding Sdn Bhd in Sabah is seeking an entry-level accounting professional to support daily data entry and maintain accurate records. You will handle AP/AR transactions, prepare invoices, vouchers, receipts, and related documents, and assist with bank reconciliations and monthly closings.

The ideal candidate holds a Diploma or Degree in Accounting or Finance, has 1–2 years of experience (advantage), strong Excel skills, and familiarity with accounting software.

Qualifications

• Diploma or Degree in Accounting, Finance, or related field.
• 1–2 years of relevant accounting experience is an advantage.
• Basic understanding of accounting principles and double-entry bookkeeping.
• Familiar with Microsoft Excel and accounting software.
• Good attention to detail and accuracy.
• Responsible, organized and able to meet deadlines.
• Good communication and interpersonal skills.
• Able to work independently and as part of a team.

Responsibilities

• Perform daily accounting data entry and maintain accurate records.
• Handle accounts payable (AP) and accounts receivable (AR) transactions.
• Prepare and process invoices, payment vouchers, receipts, and related documents.
• Check supplier invoices, DOs, purchase orders and supporting documents.
• Assist with bank reconciliation and payment processing.
• Maintain proper filing of accounting documents and records.
• Assist with monthly account closing and preparation of accounting reports.
• Monitor outstanding payments and follow up on overdue accounts.
• Liaise with suppliers, customers and internal departments regarding accounting matters.

Education

Diploma or Degree in Accounting, Finance, or related field

Tools

Microsoft Excel

Accounting software

Job description

Lead Holding Sdn Bhd in Sabah is seeking an entry-level accounting professional to support daily data entry and maintain accurate records. You will handle AP/AR transactions, prepare invoices, vouchers, receipts, and related documents, and assist with bank reconciliations and monthly closings.

The ideal candidate holds a Diploma or Degree in Accounting or Finance, has 1–2 years of experience (advantage), strong Excel skills, and familiarity with accounting software.