Job Description

Job Requirements:

Manage Accounts Payable and Accounts Receivable, ensuring payments are processed timely and accurately. Maintain an organized filing system for financial records and documents. Liaise with internal and external parties, including bankers, auditors, tax agents, regulatory departments, contractors, and customers. Handle other finance-related tasks as assigned by management. Provide weekly payment and collection forecasts. Perform Accounts Receivable activities to ensure all payments are accounted for and received on time. Verify that all received documents are checked, validated, and appropriately matched. Undertake any other work as required and authorized by the superior. Assist with ad-hoc tasks assigned by the superior.

Employer Requirements:

Candidate must possess at least Bachelor's degree in Accountancy, Finance, or a related field. Minimum of 2 years' experience in a similar role Strong knowledge of financial and accounting procedures and controls. Possess an analytical mindset. Proficiency in Microsoft Excel and MS Office applications is preferred. Experience in audit is an added advantage. Knowledge of SQL systems is an added advantage. Immediate availability is preferred.
Work Location: Lot 935, Jalan Sellathevan Bt 4,

Kg Jawa, 40460 Shah Alam,

Selangor.

If you are looking to build your career with us, please share your resume to hr.shahupaik@gmail.com or

Job Type: Full-time

Pay: RM2,700.00 - RM3,500.00 per month

Benefits:

Maternity leave Opportunities for promotion
Education:

Bachelor's (Preferred)
Experience:

Accounting: 2 years (Preferred)
Language:

Bahasa (Preferred) Mandarin (Preferred)
Work Location: In person