jobs in Sinoflex Logistics Sdn Bhd

Full Time Accounts Assistant Jobs, in Sinoflex Logistics Selangor - Maukerja

Accounts Assistant jobs
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Fewer than 60 applicants. You still have a chance!
Posted 4 days ago • Closing 27 Jun 2026
Fewer than 60 applicants. You still have a chance!
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Working Location

  • Jalan 15/22 Shah Alam Selangor Malaysia 40200

Job Description

Requirements

  • Minimum Diploma / Degree in Accounting, Finance, or related field

  • At least 1–2 years of experience in Accounts Receivable or general accounting (fresh graduates are encouraged to apply)

  • Able to handle daily invoice processing including reviewing, classifying, calculating, posting, and system entry

  • Familiar with document scanning, filing, and proper record-keeping of invoices

  • Able to prepare and send invoices to customers via mail/email within deadlines

  • Experience in recording and tracking incoming payments accurately

  • Knowledge in accounts reconciliation, especially Accounts Receivable ledger

  • Able to prepare monthly Debtors’ Statements and Debtors’ Aging Reports

  • Good problem-solving skills to resolve discrepancies in invoices and payments

  • Detail-oriented, responsible, and able to maintain accurate customer account records

  • Basic knowledge of Accounts Payable will be an added advantage

  • Proficient in Microsoft Excel and accounting systems/software

  • Good communication skills and able to liaise with customers professionally

  • Able to handle ad-hoc tasks assigned by management

  • Independent, organised, and able to work under tight deadlines

Responsibilities

  • Create invoices on a day-to-day basis, including reviewing, classifying, calculating, posting, and entering invoices into the system.

  • Scanning of invoices into folders and filing of invoices

  • Mailing and emailing invoices to respective customers within the specified deadline

  • Recording and tracking of incoming payments

  • Reconciling accounts receivable ledger to ensure all payments are accounted for and properly recorded.

  • Sending out monthly Debtors' Statements and emailing to respective customers

  • Provide monthly Debtors' Aging Reports to management

  • Resolve discrepancies in invoices and payments

  • Maintain accurate and up-to-date records of customer accounts

  • Knowledge of accounts payable is an added advantage

  • Any other ad hoc task

Benefits

  • Annual Leave
  • EPF
  • SOCSO
  • EIS
  • Annual Bonus
  • Overtime Pay
  • Performance Bonus
  • 5 Working Days
  • Medical and Hospitalisation Leave

Skills

Accounting Principles Accounts Receivable Accounts Payable SQL Accounting

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