jobs in FADASON SDN BHD

Full Time Account Assistant – Accounts Payable (AP) Jobs, Salary up to MYR 2,400 in FADASON SDN BHD Pulau Pinang - Maukerja

Account Assistant – Accounts Payable (AP)

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Working Location

  • Bukit Mertajam Pulau Pinang Malaysia

Job Description

Responsibilities

We are looking for a responsible and detail-oriented Account Assistant – Accounts Payable (AP) to support the Finance & Accounts Department in managing supplier payments, invoices, purchase documents, statement reconciliation, and daily accounting administration.

The candidate must be accurate, organized, able to meet payment deadlines, and comfortable handling high-volume documentation in an automotive dealership environment.

Key Responsibilities

  • Accounts Payable Processing
  • Receive, check, and verify supplier invoices, bills, debit notes, and credit notes.
  • Ensure invoices are supported with proper documents such as PO, DO, GRN, approval forms, and statements.
  • Key in AP transactions into the accounting system accurately and on time.
  • Payment Preparation
  • Prepare payment vouchers, online banking payment listings, cheques, and supporting schedules.
  • Ensure payments are made according to company payment terms and management approval.
  • Monitor due dates to avoid late payment issues.
  • Supplier Statement Reconciliation
  • Reconcile supplier statements against company records.
  • Follow up on missing invoices, discrepancies, overcharges, or unmatched items.
  • Maintain proper communication with suppliers and internal departments.
  • Vehicle-Related Payment Support
  • Assist in tracking payments related to vehicle purchases, registration, duties, subsidies, and related charges.
  • Ensure chassis number, model, invoice number, and payment details are correctly recorded.
  • Support reconciliation for vehicle creditors and principal accounts where required.
  • Filing & Documentation
  • Maintain proper filing of invoices, payment vouchers, receipts, supplier statements, and accounting documents.
  • Ensure all AP records are complete and audit-ready.
  • Month-End Closing Support
  • Assist in AP aging reports and creditor listing.
  • Support month-end closing, accruals, and reconciliation tasks.
  • Assist the accounts team with other finance-related duties when required.

Requirements

  • Minimum Diploma / LCCI / Certificate in Accounting, Finance, or related field.
  • Fresh graduates are encouraged to apply.
  • Experience in accounts payable or automotive industry will be an advantage.
  • Basic knowledge of accounting principles.
  • Able to use Microsoft Excel, accounting software, and online banking platforms.
  • Good attention to detail and accuracy.
  • Able to work under deadlines and handle confidential information.
  • Responsible, honest, organized, and willing to learn.

Pay: RM1,800.00 - RM2,400.00 per month

Work Location: In person

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