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• Minimum 3 years of relevant working experience.

• Diploma / Bachelor’s Degree in Accounting or equivalent qualification.

• Must have experience using the AutoCount system.

• Familiar with Accounts Payable (AP), Accounts Receivable (AR), General Ledger (GL), banking operations and accounting principles.

• Good communication, coordination and sense of responsibility.

• Able to work independently with a high level of integrity, attention to detail and accuracy.

Accounting

• Manage Accounts Payable (AP) and Accounts Receivable (AR).

• Handle Treasury and General Ledger (GL) related matters.

• Prepare Full Set Accounts and monthly financial reports.

• Handle payments, invoicing, bank reconciliation, accounting schedules and supporting documents.

• Draft company correspondence, forms and finance-related documents.

Communication & Coordination

• Maintain timely and professional communication with suppliers, customers, internal teams and management via Email, WeChat and WhatsApp.

Operational Support

• Assist with freight, export compliance documentation and related operational processes.

• Perform other ad-hoc tasks assigned by management.

• Annual Leave
• Medical and Hospitalisation Leave
• EPF
• SOCSO
• EIS
• Overtime Pay