- Jalan Semenyih Kajang Selangor Malaysia 43000

Lokasi Kerja
Penerangan Kerja
Kelayakan
Diploma/Degree in Accounting, Finance, or related field.
At least 1–2 years of experience in AR/AP functions (fresh graduates with internship experience may be considered).
Proficiency in Microsoft Excel and accounting software.
Strong attention to detail, accuracy, and ability to meet deadlines.
Ability to work independently and as part of a team.
Tanggungjawab
Manage Accounts Receivable (AR): issue invoices, track collections, monitor aging reports, and follow up with customers on outstanding payments.
Handle Accounts Payable (AP): verify supplier invoices, process payments, reconcile statements, and maintain vendor records.
Ensure timely and accurate posting of transactions into accounting systems (e.g., AutoCount, SQL, or equivalent).
Assist in monthly closing activities including reconciliations, accruals, and preparation of supporting schedules.
Support audit requirements and compliance with company policies and statutory regulations.
Maintain proper filing of accounting documents for easy retrieval and audit readiness.
Manfaat
MRT - STADIUM KAJANG
0.3 km
MRT - SUNGAI JERNIH
1.0 km
KTM - KAJANG
1.1 km
MRT - KAJANG
1.1 km
Peringatan Penting
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