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This job is all about managing money! You’ll help keep track of bills, payments, and customer balances. You might like this job because it offers a chance to work with numbers and collaborate with different teams while ensuring everything is accurate and on time.
Job Description
Job Description (AP & AR)
- Process supplier invoices and verify accuracy against purchase orders and internal approvals
- Record expenses and ensure correct account coding in line with company chart of accounts
- Prepare and process payments via bank transfer, cheque, and other approved methods
- Reconcile supplier statements and resolve discrepancies in a timely manner
- Maintain and monitor AP aging reports
- Record incoming payments and perform AR reconciliations
- Monitor customer accounts and follow up on outstanding balances to support collection efforts
- Maintain AR aging reports and assist in debt recovery activities
- Ensure accurate accounting records and proper documentation are maintained at all times
- Support month-end and year-end closing activities, and provide required financial data to management
- Liaise with external parties including auditors, tax agents, bankers, and regulatory bodies
- Ensure compliance with company policies, accounting standards, e-Invoicing requirements, and SST regulations
- Work closely with the operations and procurement teams to ensure accurate cost allocation relevant to manufacturing activities
Job Requirements
Requirements & Qualifications
- Minimum Diploma in Accounting, Finance, or equivalent qualification
- At least 2–3 years of relevant working experience; experience in a manufacturing environment is strongly preferred
- Hands-on experience with SST and e-Invoicing (LHDN MyInvois) is required
- Proficient in accounting software such as SQL Accounting or equivalent; familiarity with Microsoft Excel is essential
- Exposure to ERPNext or similar ERP systems will be an added advantage
- Strong attention to detail, proactive attitude, and ability to work independently with minimal supervision
- Good communication and coordination skills; able to liaise effectively across departments
- Able to communicate in both English and Mandarin (spoken and written); Mandarin proficiency is required as this role involves regular communication with Mandarin-speaking customers and suppliers
Skills
Accounts Receivable
Accounts Payable
Accounting
Company Benefits
Medical Benefits
Medical Claims and Panel Clinic coverage to support employee health and well-being.
Global Exposure
Gain exposure to international projects and real-world manufacturing experiences that broaden your knowledge and career perspective.
Professional Growth Opportunities
Access to a wide variety of internal and external training to advance career growth
Additional Info
Company Profile
Array Metal (M) Sdn Bhd
At Array Metal, we build more than metal products — we build solutions that power industries worldwide. Since 1995, we’ve grown from a local manufacturer into a trusted global supplier serving shipyards, infrastructure, construction, and industrial projects.
We’re a hands-on, fast-moving company where young talent gets real exposure, meaningful responsibility, and opportunities to grow. From engineering and...