jobs in IME Trading Sdn Bhd

Full Time Executive, Accounts (Accounts Payable - Receivable) Jobs, Salary up to MYR 3,000 in IME Trading Selangor - Maukerja

Executive, Accounts (Accounts Payable - Receivable)

IME Trading Sdn Bhd

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Working Location

  • Subang Jaya Selangor Malaysia

Job Description

Responsibilities

Job Summary

Responsible for managing Accounts Payable and Accounts Closing activities, ensuring accurate and timely processing of financial transactions, reconciliations, and reporting. The role supports month-end and year-end closing processes, maintains financial records, and assists in budget and forecast preparation while ensuring compliance with company policies and accounting standards.

Key Responsibilities & Accountabilities

Accounts Payable (AP)

  • Process and verify supplier invoices, payments and supporting documents accurately and on time.
  • Monitor supplier balances, perform reconciliations and ensure timely settlement of accounts payable.
  • Process non-trade payments, expense claims and corporate card transactions in accordance with company policies.
  • Manage vendor registration, credit applications and related business applications.
  • Ensure AP transactions comply with SST, Withholding Tax and e-Invoice requirements.
  • Support month-end and year-end closing, including journal entries, accruals and reconciliations.
  • Monitor and reconcile intercompany payable balances.

Accounts Receivable (AR)

  • Issue and process customer invoices, credit notes and debit notes accurately and timely.
  • Monitor customer ageing, outstanding balances, credit limits and payment terms, and follow up on collections.
  • Coordinate with Sales PICs on customer payment status and collection matters.
  • Apply customer receipts against invoices and follow up on payment advice.
  • Perform customer account reconciliation and resolve discrepancies.
  • Ensure SST is correctly applied and support timely SST submission/payment for AR transactions.
  • Support month-end and year-end closing, including updating and reconciling AR transactions.
  • Investigate long-outstanding accounts and escalate significant overdue balances to Management.
  • Recommend provisions/write-offs for doubtful or bad debts, where applicable, and coordinate further recovery/legal action.

Qualification Required:

  • Minimum Bachelor Degree in Finance/ Accountancy or equivalent.
  • Minimum 1-2 years of working experience in the related field, preferably with audit firm exposure.
  • Able to communicate in multiple languages.
  • Strong analytical skills, attention to detail, and ability to meet tight deadlines.
  • Proficient in Microsoft Excel and accounting software (e.g., SQL, AutoCount).
  • Ability to work independently under minimum supervision & self motivated. Mature thinking.
  • Able to start fast.

Job Type: Full-time

Pay: From RM3,000.00 per month

Benefits:

  • Health insurance
  • Maternity leave
  • Meal allowance
  • Opportunities for promotion
  • Professional development

Application Question(s):

  • Available to start: Immediately / 1 month notice / Other: ____

Experience:

  • Accounts Payable & Receivable: 1 year (Required)
  • Accounts: 1 year (Preferred)

Language:

  • English & Bahasa Malaysia (Preferred)

Work Location: In person

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