Job Description

Job Responsibilities

Accounts Receivable (AR)

Prepare and issue invoices Monitor and track customer payments, ensuring timely collection.

Accounts Payable (AP)

Record and verify supplier invoices in a timely and accurate manner. Process supplier payments (cheques, bank transfers, online banking, etc.).

General Accounting & Support

Assist in month-end closing and preparation of financial reports. Reconcile bank statements, supplier statements. Ensure compliance with accounting policies, tax regulations, and company SOPs.

Requirements :

Must possess a Degree in Accounting/Finance/Business Admin or equivalent. Must have 3-5 years experience in Accounting/ Finance/Business Admin. Experience in full set accounting and retail industries are added advantage. Must have good working proficiency with Microsoft Excel and SQL Accounting. Selected applicants will work at Kota Tinggi & Bandar Baru Uda , Johor Bahru. Working Hours: 5 days , 09:00AM - 06:00PM.
Job Types: Full-time, Permanent, Fresh graduate

Pay: From RM2,500.00 per month

Benefits:

Cell phone reimbursement Dental insurance Health insurance Maternity leave Meal allowance Opportunities for promotion Parental leave
Work Location: In person