A Johor based and a leading company dealing with Total Logistics Solutions providing cargo and haulage transportations, warehouse & distributions since 1965. Responsibilities: 1) to support the Accounts Payable (AP)/ (AR) activities and ensure invoices are accurately posted with due verification per company policy and procedure 2) handling accounts and execution of payment operation and ensure all payment released are timely and in accordance to approval limits, company policy and procedures 3) to follow up on bank reconciliations for AP/ (AR) related transactions 4) follow up and submit other AP/ (AR) related month-end reports/ account reconciliation according to pre-determined time schedule 5) ensure month end closing for AP/ (AR) function adheres to internal processes and timelines given 6) support the review of suppliers account creation, maintenance, processing of invoices, claim and payment related function 7) ensure proper filling of purchase order and suppliers invoice 8) other assignment to be assigned from time to time Requirements: - Minimum Diploma in Accounting or equivalent. - At least 2 years of working experience in the related field. - Able to work with minimum supervision. - Computer literate. - Able to interact effectively with both external and internal customers at all levels - Self-motivates and resourceful - Ability to speak Mandarin will be an advantage. Job Type: Full-time Salary: RM2,800.00 - RM3,000.00 per month Benefits:

• Additional leave
• Health insurance
• Maternity leave
• Opportunities for promotion
• Parental leave

Schedule:

• Monday to Friday

Supplemental pay types:

• Yearly bonus

Ability to commute/relocate:

• Kempas: Reliably commute or planning to relocate before starting work (Required)

Education:

• Diploma/Advanced Diploma (Required)

Experience:

• Accounting (Required)

Language:

• Mandarin (Required)

• Health insurance