Job Description

DUTIES & RESPONSIBILITIES

Maintain and update accurate financial records, including accounts payable (AP) and accounts receivable (AR) Ensure all AP-related tasks, including processing of credit notes, are reviewed, accurately matched, and properly recorded in the accounting system Handle AR responsibilities such as issuing invoices and debit notes, and proactively follow up on outstanding payments to ensure timely collection Organize and maintain a systematic filing system for all AP and AR documents to ensure easy accessibility and audit readiness Monitor and reconcile stock movement regularly and to provide accurate closing stock balances Assist in the preparation, submission, and monitoring of E-invoices in accordance with regulatory requirements and internal timelines Perform any ad-hoc tasks or assignments delegated by superior as required

JOB REQUIREMENTS

Possess at least a Diploma or Degree in Accounting or a related field Minimum 2-4 years of relevant working experience, preferably in the retail or consumer products industry Experience in Autocount Accounting Software, WPS Office & E-invoicing would be an added advantage Strong attention to detail and a high level of accuracy in data entry and transaction processing Demonstrates good teamwork, initiative, and a commitment to self-development Proactive, adaptable and eager to learn in a dynamic working environment
Job Type: Full-time

Pay: From RM1,800.00 per month

Benefits:

Opportunities for promotion Professional development
Language:

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