managing daily accounting entries, reconciliation, payment schedules, invoicing support
, and keeping financial documents accurate across companies under the group. The role is bookkeeping-heavy and structured, ideal for someone
organized, reliable, careful, and consistent
.
Core Responsibilities
Record financial transactions into
ledgers and journal books
Process and track
AP
and
AR
(invoicing + collections + vendor bills)
Conduct
bank reconciliation, daily cash records, and balance matching
Maintain
AP/AR aging lists
and receipt verification
Prepare
payment schedules
and invoice batches
Manage
claims, reimbursements, and petty cash records
Maintain a
clean, updated, and properly filed finance system
Skill Advantage (Not Required)
Diploma or degree in Accounting is
a plus, not compulsory
Familiar with
standard accounting tools or software
is a plus, not compulsory
Careful, discreet, and attentive with
details
Can
communicate clearly
within the team
Benefits Provided
EPF, SOCSO & EIS
6-month progress reviews
Free parking
A calm team environment with cooperative colleagues
How to Apply
Email your resume to
hr@huruf.gg
Subject line:
Accounts Assistant - Your Name
Job Types: Full-time, Permanent, Fresh graduate
Pay: RM3,000.00 - RM5,000.00 per month
Benefits:
Free parking
Maternity leave
Professional development
Work from home
Ability to commute/relocate:
Sungai Buloh: Reliably commute or planning to relocate before starting work (Preferred)
Application Question(s):
Do you have a notice period? If yes, how long is it?
How much is your expected salary?
What languages do you communicate in? From a scale of 1 - 10 (1 being very basic, 10 being like a native), how would you rate your proficiency in each language?
Work Location: In person
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