Job Description

Manage Accounts Receivable (AR): issue invoices & credit notes in AutoCount, handle e-Invoices via Mylnvois, update collections, follow up on overdue accounts, and prepare monthly reports Support POS system: verify daily sales and ensure accurate data sync with AutoCount Assist with Accounts Payable (AP): process supplier invoices and payments, reconcile with supplier statements Perform general accounting: record daily transactions, bank reconciliation, journal entries, and month-end closing Assist Accounts Executive with reports and basic analysis Maintain inventories records and reporting Perform any other tasks assigned by management from time to time

Requirements

:

Diploma/ Degree in Accounting, Finance or equivalent. Fresh graduates are encourage to apply Proficient in Microsoft Excel and familiar with Autocount and POS system Fluent in English and Mandarin Good analytical and numerical skills with attention to accuracy and detail Positive attitude, willingness to learn and ability to work in team environment Responsible, organized, proactive, and able to meet deadlines

Benefits

:

Fixed working hours with the ability to leave on time. Product Discount Additional birthday leave.

Working Location

:

Taman Sutera Utama

Job Type: Full-time

Pay: RM2,500.00 - RM2,800.00 per month

Benefits:

Maternity leave Opportunities for promotion Parental leave Professional development
Work Location: In person