Accounts Payable
- Invoice processing: capture all vendors’ invoices on timely basis.
- Payment processing – local, oversea, staff related.
- Perform monthly creditor reconciliation.
Accounts Receivable
- Assist Finance Executive in invoicing & debt collection process.
- Perform monthly bank reconciliation.
General Accounting & Other Duties
- Assist and work closely with Finance Executive for month end closing, Staff Claim etc
- Handle any other general admin duties from time to time.
Requirements:
- Preferably candidate specializing in Finance - General/Cost Accounting or equivalent.
- Candidate must possess at least a Diploma in Accountancy or equivalent working experience.
- Self-motivated and demonstrate ability to multi-task.
- Required skill(s): Microsoft Excel, Word, Outlook, Team, ERP System.
- Required language(s): Bahasa Malaysia, English.
- At least 2 year(s) of working experience in the related field is required for this position.
Notes
- Full-Time position(s) available.
- Contract Duration: start date September 2025
Job Type: Contract
Contract length: 6 months
Pay: RM3,200.00 - RM3,500.00 per month
Benefits:
- Health insurance
- Maternity leave
- Parental leave
- Professional development
Experience:
- Accounting: 2 years (Preferred)
Language:
- Bahasa (Preferred)
- English (Preferred)
Work Location: In person