Role Overview
We are looking for a detail-oriented and organized individual to join our accounts team. In this role, you will be primarily responsible for managing the payment cycle (Accounts Payable) while providing essential support for general accounting and administrative functions across our group of companies.
Key Responsibilities
- Accounts Payable: Handle the full cycle of AP duties, including verifying supplier invoices, preparing payment vouchers (PV), and processing cheques or bank transfers.
- Vendor Management: Perform monthly reconciliation of vendor statements and address any discrepancies in a timely manner.
- Filing & Documentation: Maintain a systematic and organized filing system for all accounting records, tax invoices, and payment proof.
- Group Support: Assist in managing accounting matters for multiple entities within the group.
- Ad-hoc Tasks: Be ready to assist with HR, administrative, or management assignments as instructed by the Management to ensure smooth daily operations.
Requirements
- Education: Diploma in Accounting, or equivalent.
- Experience: At least 1–2 years of relevant experience is preferred, but fresh graduates with a strong willingness to learn are encouraged to apply.
- Technical Skills: Proficiency in MS Excel and experience with accounting software (e.g., SQL / Emas) is a plus.
- Language: Able to communicate effectively in English / Bahasa Malaysia.
- Traits: High level of integrity, meticulous with numbers, and able to meet tight deadlines.
Feel free to reach out via Whatsapp at +*************. Thank you
Pay: RM1,800.00 - RM2,000.00 per month
Benefits:
Education:
- Diploma/Advanced Diploma (Preferred)
Experience:
- Accounting: 1 year (Preferred)
Work Location: In person