Job Description

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: RM3,500.00 - RM3,700.00 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