Key Responsibilities:
- Process supplier invoices, payments, and staff claims accurately and on time.
- Maintain vendor accounts, reconcile statements, and resolve discrepancies.
- Issue customer invoices, receipts, and credit notes promptly.
- Monitor outstanding receivables, follow up on payments, and update aging reports.
- Perform monthly reconciliations for suppliers, customers, and bank accounts.
- Assist in preparing reports for month-end closing and audits.
- Ensure compliance with company policies and accounting standards.
Requirements:
- Diploma/Degree in Accounting, Finance, or related field.
- Minimum 1–2 years of experience in AR/AP or general accounting.
- Proficient in MS Excel and accounting software (e.g., AutoCount, SQL, SAP).
- Strong attention to detail, organizational skills, and ability to meet deadlines.
- Good communication skills and a proactive work attitude.
Job Type: Full-time
Pay: RM3,000.00 - RM3,500.00 per month
Ability to commute/relocate:
- Selayang: Reliably commute or planning to relocate before starting work (Required)
Work Location: In person
Application Deadline: 08/31/2025
Expected Start Date: 09/01/2025