Gain hands‑on finance experience at UHY Malaysia, focusing on Accounts Receivable and Payable.

Your Role

Key responsibilities include:

• Prepare and send invoices to customers, ensuring accuracy and timeliness.
• Record and apply customer payments, including checks and electronic transfers.
• Reconcile customer accounts, resolving discrepancies.
• Review and verify vendor invoices for accuracy.
• Prepare and initiate payments to vendors.
• Reconcile vendor statements and accounts payable balances.

About You

Candidates should have:

• Minimum Diploma/Bachelor Degree in Finance, Accounting, or Business Administration.
• Proficiency in Microsoft Office Suite.
• Good communication and interpersonal skills.
• Basic knowledge of financial journal entries.
• A positive attitude and willingness to learn.

Compensation & Benefits