Job Description
- Manage in preparation of full set of accounts
- Perform data entry for Accounts Payable (AP) invoices, ensuring GL codes are accurately recorded and processed in a timely manner.
- Review and verify received invoices to ensure appropriate documentation and approvals are obtained.
- Prepare monthly AP payments and ad hoc payments.
- Participate in annual audits and provide required information to internal and external auditors.
- Perform other tasks as assigned by the superior from time to time.
Job Requirements
- Minimum education: Degree in Finance/Accountancy/Business Studies/Professional degree
- At least 5 years of working experience in a related field
- Proficient in MS Excel and other accounting software
- Hands-on experience with accounting systems
- Responsible, well-organized, and detail-oriented
- Strong coordination skills and ability to follow through on tasks to completion
- Possesses good interpersonal skills and a pleasant personality- Responsible, well-organized, and detail-oriented.
- Strong coordination skills and ability to follow through on tasks to completion.
- Possesses good interpersonal skills and a pleasant personality.
*Will be shifting office in November 2025
New office Location:
Lot 10 Jalan PJS 11/18
Bandar Sunway
46150 Petaling Jaya, Selangor
Malaysia
Job Type: Full-time
Pay: RM3,500.00 - RM4,500.00 per month
Language:
- English (Preferred)
- Bahasa (Preferred)
- Mandarin (Preferred)
Work Location: In person