Job Description

Job Scope

Accounts Payable (AP):

Receive and verify invoices against PO/DO. Process supplier/vendor payments and ensure timely settlement. Record and update accounts payable transactions accurately. Reconcile supplier statements and resolve discrepancies. Maintain proper filing of invoices and payment records. Liaise with suppliers/vendors on payment status or billing issues.

Accounts Receivable (AR):

Record and update collections and customer payment receipts. Monitor outstanding accounts and follow up on overdue payments. Reconcile customer statements and resolve billing discrepancies. Communicate with customers on payment matters and credit terms.

General & Reporting:

Prepare reports for month-end and year-end closing, and assist in audits. Ensure compliance with company policies and financial regulations. Perform other ad hoc duties as assigned.

Requirements

Minimum Diploma in Accounting/Finance or related field. 1-2 years' experience in AP/AR/Finance (fresh graduates with an accounting background may be considered). Proficient in MS Office (Excel) and SQL. Detail-oriented, organized, and accurate in handling financial data. Good communication skills and able to meet deadlines. Responsible, trustworthy, and able to work both independently and in a team.
Job Type: Full-time

Pay: RM2,000.00 - RM2,500.00 per month

Application Question(s):

When are you available to start if selected?
Work Location: In person