- Jalan Setia Perdana BD U13/BD Shah Alam Selangor Malaysia 40170

Working Location
Job Description
Requirements
Diploma in Accounting, or a related field.
Entry-level position; fresh graduates are encouraged to apply.
2-5year experience
Proficiency in data entry with a high degree of accuracy.
Basic understanding of accounts payable (AP) processes, including invoice processing and payment preparation.
Basic knowledge of accounts receivable (AR) functions, including invoicing and payment collection.
Familiarity with bank reconciliation procedures.
Understanding of general ledger (GL) concepts and basic bookkeeping principles.
Good communication skills in English, Bahasa Malaysia, and Mandarin (written and verbal).
Ability to work effectively in a team environment.
Strong attention to detail and organizational skills.
Must be able to commute to 1 Jalan Setia Perdana BD U13/BD, Bandar Setia Alam, 40170 Shah Alam, Selangor, Malaysia.
Responsibilities
Perform accurate and timely data entry of financial transactions into the accounting system.
Assist in the processing of accounts payable, including matching invoices to purchase orders and preparing payment runs.
Support accounts receivable functions, such as generating invoices and following up on outstanding payments.
Prepare bank reconciliations to ensure accuracy of cash balances and identify any discrepancies.
Assist in maintaining the general ledger by posting journal entries and reconciling accounts.
Provide administrative support to the accounting department, including filing, photocopying, and preparing documents.
Assist in the preparation of monthly and annual financial reports.
Benefits
Important Information
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