Job Description

• Possess at least Professional Certificate / Diploma in Accounting or any related field.
• Prior experience in accounts payable, accounts receivable, or general accounting roles preferred.
• Strong attention to detail and accuracy.
• Excellent organizational and time management skills.
• Ability to work independently and as part of a team.
• Ability to handle confidential information with discretion.

• Process accounts payable and accounts receivable transactions accurately and efficiently.
• Review invoices for accuracy, completeness, and proper authorization, as well as perform day-to-day financial transactions.
• Match invoices with purchase orders and receiving documents, while verifying, classifying, computing, posting, and recording accounts receivables\' data.
• Code and enter invoices into the accounting system promptly.
• Reconcile vendor statements and the accounts receivable ledger to ensure all payments are properly accounted for and posted.
• Resolve any discrepancies or issues in both accounts payable and accounts receivable.
• Respond to vendor inquiries and maintain positive relationships with vendors.
• Assist with month-end closing activities, including accruals, reconciliations, and preparation of monthly management reports for both accounts payable and accounts receivable.
• Handle ad-hoc tasks as required, and any other duties as assigned by management.

• Personal Accident & Medical Insurance
• Optic & Dental Allowance
• Medical Claims

• Annual Leave
• EPF / SOCSO / PCB
• Training Provided
• Medical and Hospitalisation Leave
• Medical Insurance
• 5 Working Days

Ricebowl