including invoice verification, posting, and payment processing in a timely and accurate manner.
Perform
high-volume and precise data entry
to maintain up-to-date and accurate accounting records.
Reconcile supplier statements and address discrepancies with vendors promptly.
Assist the
Head of Accounts Department
in monitoring AP aging, preparing analysis reports, and supporting strategic initiatives.
Work closely with the
Accounts Receivable (AR) team
to ensure smooth cash flow coordination.
Support month-end and year-end closing activities, including journal postings, accruals, and reconciliation of ledgers.
Ensure compliance with
E-Invoice
requirements and
SST regulations
(knowledge is an advantage).
Prepare supporting documents for audits (internal and external) and ensure compliance with company policies.
Contribute to process improvement initiatives to enhance efficiency within the finance team.
Requirements:
Diploma/Degree in Accounting, Finance, or equivalent qualification.
3-5 years of AP experience
, preferably in the
manufacturing industry
.
Strong
data entry skills
with a high level of accuracy.
Knowledge of
E-Invoice
and
SST
is an added advantage.
Familiarity with AR processes and willingness to provide support when required.
Proficiency in accounting software (Auto Count systems preferred)
Strong communication, organizational, and problem-solving skills.
Ability to work independently and as part of a team.
Job Type: Full-time
Pay: RM3,800.00 - RM4,500.00 per month
Benefits:
Free parking
Opportunities for promotion
Professional development
Work from home
Language:
Mandarin (Preferred)
Bahasa (Preferred)
Work Location: In person
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Job Detail
Job Id
JD1243393
Industry
Not mentioned
Total Positions
1
Job Type:
Full Time
Salary:
Not mentioned
Employment Status
Permanent
Job Location
Cheras, M10, MY, Malaysia
Education
Not mentioned
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