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