- Jalan Gertak Merah Johor Bahru Johor Malaysia 80000

Lokasi Kerja
Penerangan Kerja
Kelayakan
Hold an associate degree or higher, majoring in Financial Management, Accounting, or a related discipline.
Possess at least 1 year of relevant accounting experience and be familiar with corporate financial processes and daily financial management.
Have strong knowledge of accounting principles, practical operations, and local financial and tax regulations.
Communicate fluently in Mandarin with basic English and Malay skills (proficiency is preferred), and be proficient in office software and financial systems."We are looking for Mandarin-speaking candidates who will be serving Mandarin-speaking customers."
Understand procurement procedures, possess strong analytical and problem-solving abilities, work independently, and be willing to work occasional overtime.
Tanggungjawab
Review and verify supplier invoices, expense claims, and procurement documents, ensure accuracy and compliance, post entries into the system, and maintain accurate payable records while performing regular supplier reconciliations to resolve discrepancies.
Manage payment requests according to company policies and schedules, oversee payment deadlines, and support month-end and year-end closing processes including accruals, provisions, and balance verification.
Ensure all documents comply with Malaysia’s e-Invoice requirements and local tax regulations, and prepare necessary supporting materials for taxation purposes.
Maintain proper electronic and physical filing of financial records, prepare accounts payable listings and aging analysis reports, and provide required documentation for internal and external audits.
Handle payables related to import and export activities, assist in reviewing and improving internal financial workflows, and perform other duties as assigned by management.
Manfaat
Kemahiran
Peringatan Penting
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