Job Specification
e-Invoice Compliance (Malaysia)
- Assist in ensuring mandatory e-Invoice information, including buyer details, TIN, SST status, item descriptions, and tax codes, is complete and accurate.
- Assist in submitting e-Invoices through the government portal and monitor the validation status.
- Assist in updating and maintaining customer master data, including TIN, SST registration, and billing details, to support accurate e-Invoicing.
- Maintain proper records of submitted and validated e-Invoices for documentation and reference.
- Liaise with relevant departments or customers to obtain and verify information required for e-Invoice submission.
Account Support
- Check employee reimbursement claims for completeness, accuracy, and compliance with company policies before submission.
- Compile approved payment schedules and supporting documents for processing by the external accountants and/or authorized signatories.
Administration, Reporting & Coordination
- Maintain proper filing of invoices, contracts, and accounting documents for audit, tax, and regulatory purposes.
- Liaison Role: Act as the operational contact between internal and the outsourced accounting firm regarding accounting matters.
Requirements
- Candidate must possess or currently pursuing min Diploma on Accounting, Business Administration, or in a related field.
- Applicants must be willing to work at Seremban 2, Negeri Sembilan
- Required language(s): Bahasa Malaysia & English
- Strong communication ability and interpersonal skills
- Only short-listed candidate will be notified.
Job Types: Full-time, Permanent, Contract
Pay: RM1,700.00 - RM2,200.00 per month
Ability to commute/relocate:
- Seremban 2: Reliably commute or planning to relocate before starting work (Required)
Application Question(s):
- What is your NOTICE PERIOD?
Work Location: In person