- Johor Bahru Johor Malaysia
Working Location
Job Description
Requirements
Min 1 year experience in Accounting or Bookeeping
Diploma in Accounting studied preferable.
Working days : Mon-Fri & alternate Saturday
Working Hours: 9am-6pm
Working Location: Bukit Indah, Johor Bahru
Responsibilities
Accounts Payable (AP)/Accounts Receivable (AR) Process supplier invoices, verify supporting documents, prepare payment vouchers, and manage weekly payment runs. Issue sales invoices to customers, record receipts, send account statements, and follow up on collections.
Perform daily, weekly, or monthly bank reconciliations of bank statements, credit card accounts, and expense reports.
Prepare financial report by data entry daily transactions into accounting software (e.g., SAP, Sage, QuickBooks), maintain general ledgers, and assist with month-end closing, aging reports, and tax compliance (SST/GST).
Act as the primary point of contact for supplier inquiries regarding payments and coordinate with the sales department for outstanding collections.
Maintain proper filing of financial documents, handle petty cash, and manage office supplies.
Benefits
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