- No. 15, Jalan Putra 5, Taman Kajang Putra Kajang Selangor Malaysia 43000

Working Location
Job Description
Requirements
Job Requirements
Diploma or Bachelor's Degree in Accounting, Finance or a related field.
Minimum 2–3 years of relevant experience in Account Payable or general accounting.
Familiar with supplier reconciliation, AP Aging, payment processing and accounting procedures.
Knowledge of inventory accounting, fixed assets and expense management will be an advantage.
Familiar with e-Invoice and self-billed e-Invoice will take advance
Experience using Odoo or other accounting systems will be an added advantage.
Proficient in Microsoft Excel and Microsoft Office applications.
Good analytical, problem-solving and reconciliation skills.
Meticulous, organized and able to maintain proper documentation.
Able to work independently, take ownership of assigned tasks and meet deadlines.
Good communication and follow-up skills when dealing with suppliers and internal departments.
Responsibilities
Account Payable Management - Manage daily accounts payable transactions, including supplier invoices, debit notes and credit notes
Inventory Cost and Profit & Loss - Investigate discrepancies between stock records, GRN and supplier invoices.
Fixed Assets Management - Maintain the Fixed Asset Checklist
Liabilities & Expenses Management
Ensure all expenses are properly recorded, supported by documents and settled within the required timelines.
Follow up on outstanding payments until transactions are approved, completed and properly documented.
Financial Analysis & Reporting - Prepare and update relevant accounting schedules and analysis reports.
Month-End Closing & Audit Support - assist in monthly and year-end account closing. Ensure all relevant accounting records are complete and accurate before closing.
Supplier Management & Payment Monitoring
Expenses & Payment Follow Up
Benefits
MRT - STADIUM KAJANG
0.3 km
MRT - SUNGAI JERNIH
1.0 km
KTM - KAJANG
1.1 km
MRT - KAJANG
1.1 km
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