- Jalan Kuchai Maju 6 Petaling WP Kuala Lumpur Malaysia 58200

Lokasi Kerja
Penerangan Kerja
Kelayakan
Process purchase orders and procurement requests accurately.
Review supplier quotations and purchasing documentation.
Coordinate with suppliers, contractors, technicians, and internal stakeholders.
Resolve purchasing and invoice-related enquiries.
Ensure compliance with procurement policies and maintain accurate records.
Support day-to-day purchasing and supply chain operations.
Tanggungjawab
1. Accounts Receivable & Credit control: Monitor debtor aging reports, perform credit control activities, and follow up closely on overdue payments to ensure timely collections.
2. Invoicing & Billing : Generate and issue invoices to customers accurately and on time.
3. General Accounting: Handle daily accounting entries and maintain up to date accounting records.
4. Partial/Full Set Accounts: Assist in handling partial or full sets of accounts including (AP, AR, and GL).
5. Management Support: Assist in Finance Director / Finance Manager with ad-hoc assignments, month-end closing and reporting as required.
6. Documentation : Ensure all filing and documentation are properly maintained for audit purpose.
Job Requirement:
Minimum Diploma or Certificate in Accounting, Finance, Business Administration, or a related field.
Fresh graduates are encouraged to apply; candidates with 1–2 years of relevant working experience in Accounts Receivable (AR) will be an advantage.
Basic knowledge of accounting principles, invoicing, payment processing, and customer account reconciliation.
Proficient in Microsoft Excel and familiar with accounting software especially in SQL Accounting System.
Detail-oriented, organized, responsible, and able to maintain accurate financial records.
Able to work independently, meet deadlines, and handle multiple tasks efficiently.
Honest, proactive, and willing to learn.
Manfaat
SRI PETALING
0.2 km
BUKIT JALIL
0.6 km
Peringatan Penting
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