- Kuala Lumpur Federal Territory Malaysia
Lokasi Kerja
Penerangan Kerja
Tanggungjawab
Join our accounts team at the heart of KL's retail tech district. We're looking for a detail-oriented professional to manage both accounts payable and receivable cycles while ensuring compliance with SST and e-invoicing regulations.
Your key responsibilities include:
- Processing supplier invoices with 3-way matching (PO/GRN/invoice) in Wavelet and managing payment runs, ageing reports, and credit terms.
- Reconciling supplier statements, handling debit notes and RMA credits, and maintaining supplier master data with fraud checks.
- Issuing invoices, credit/debit notes across branches, monitoring AR ageing, and chasing overdue accounts.
- Reconciling payments from multiple channels—bank, card, e-wallet, and marketplace payouts.
- Performing bank and petty cash reconciliation, posting accruals/prepayments, and supporting month-end close.
- Preparing ageing and cash-flow reports while ensuring SST and MyInvois e-invoice compliance.
- Keeping audit-ready files and assisting with audit and tax queries.
Requirements:
- Diploma or Degree in Accounting/Finance.
- Minimum 1–2 years of experience in Accounts Payable (AP) and Accounts Receivable (AR). Familiarity with Wavelet or similar ERP systems is an added advantage.
- Strong reconciliation and analytical skills, with attention to detail.
Pay: RM3,000.00 - RM4,500.00 per month
Benefits:
Application Question(s):
Work Location: In person
Peringatan Penting
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