- 45, Jalan Segambut Tengah, Segambut WP Kuala Lumpur Malaysia 51200

Working Location
Job Description
Requirements
Diploma or Degree in Accounting, Finance or related field.
2 years’ experience in a similar role.
Knowledge of accounting principles and financial reporting.
Proficient in SAP B1 accounting software, AutoCount and Microsoft offices.
Strong attention to detail and numerical accuracy.
Good communication skills in Bahasa Malaysia and English. Proficiency in Mandarin is an added advantage.
Responsibilities
Accounts Payable & Invoicing & General Payment
Process supplier and service provider invoices accurately and timely
Verify invoices against purchase orders and supporting documents
Ensure proper approval before payment processing
Maintain organized records of all supplier transactions
Bank Balance and Petty Cash Reimbursement
Investigate and resolve discrepancies promptly
Monitor cash flow movements and report unusual transactions
Fixed Assets Management
Record and maintain fixed assets register upon procurement
Ensure proper capitalization and tagging of assets
Process fixed assets disposal and write-offs with proper documentation
Inventory & Stock Control
Record and process stock write-offs documentations
Verify supporting documents for damaged, obsolete, or expired inventory
Corporate & Secretarial Support
Prepare and maintain board/secretary resolutions related to financial matters
Ensure proper documentation for financing arrangements
Maintain statutory and compliance records
Legal & Financing Matters
Liaise with banks, legal advisors, and financial institutions
Assist in documentation for financing facilities and loan agreements
Support in resolving legal matters related to financing issues
Benefits
Skills
KTM - SEGAMBUT
0.4 km
MRT - JALAN IPOH
1.5 km
MRT - KENTOMEN
1.6 km
KTM - BATU KENTONMEN
2.0 km
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