jobs in Agensi Pekerjaan NS Shue Sdn Bhd

Agensi Pekerjaan NS Shue Hiring! Full Time ACCOUNTS ASSISTANT, BUKIT TINGGI in Selangor, Earn up to MYR 3,500 - Ricebowl

ACCOUNTS ASSISTANT, BUKIT TINGGI

MYR2,500 - MYR3,500 Per Month
Fewer than 10 applicants. Your chances are good!
Posted 23 days ago • Closing 14 Jun 2026
Fewer than 10 applicants. Your chances are good!
Share
Save

Working Location

  • Lebuh Batu Nilam Klang Selangor Malaysia 41200

Job Description

Requirements

JOB VACANCY

POSITION - ACCOUNTS ASSISTANT

LOCATION - BUKIT TINGGI, KLANG

SALARY - RM *************

Responsibilities:

  • AR and AP Data entry into accounting system.

  • Ensure timeliness and accuracy of customer invoicing.

  • Sorting and matching of all supplier invoices with supporting documents.

  • Assist with cheque preparation.

  • Liaise closely with suppliers and vendors on payment related issues.

  • Raising of payments and obtain necessary approvals.

  • Reconcile vendor statements and correct any discrepancies.

  • Ensure accurate and timely preparation of AR and AP.

  • Maintain proper filing, updating and keeping of accounting records.

  • Perform any ad-hoc assigned duties.

Requirements:

  • SPM or Diploma in Accounting.

  • 1 to 2 years of accounting experience

  • Pro-active team player with a positive attitude.

  • Self-motivated, proactive, independent and high sense of responsibility.

  • Good communication and interpersonal skills.

  • Proficient knowledge of Microsoft Excel, Word.

  • Salary will commensurate with qualifications and experience

Email resume to *************

AGENSI PEKERJAAN NS SHUE SDN BHD.

Responsibilities

JOB VACANCY

POSITION - ACCOUNTS ASSISTANT

LOCATION - BUKIT TINGGI, KLANG

SALARY - RM *************

Responsibilities:

  • AR and AP Data entry into accounting system.

  • Ensure timeliness and accuracy of customer invoicing.

  • Sorting and matching of all supplier invoices with supporting documents.

  • Assist with cheque preparation.

  • Liaise closely with suppliers and vendors on payment related issues.

  • Raising of payments and obtain necessary approvals.

  • Reconcile vendor statements and correct any discrepancies.

  • Ensure accurate and timely preparation of AR and AP.

  • Maintain proper filing, updating and keeping of accounting records.

  • Perform any ad-hoc assigned duties.

Requirements:

  • SPM or Diploma in Accounting.

  • 1 to 2 years of accounting experience

  • Pro-active team player with a positive attitude.

  • Self-motivated, proactive, independent and high sense of responsibility.

  • Good communication and interpersonal skills.

  • Proficient knowledge of Microsoft Excel, Word.

  • Salary will commensurate with qualifications and experience

Email resume to *************

AGENSI PEKERJAAN NS SHUE SDN BHD.

Benefits

  • Annual Leave
  • Medical and Hospitalisation Leave
  • SOCSO
  • EPF
  • Annual Bonus
  • EIS

Skills

Bookkeeping Accounts Payable Accounts Receivable

Important Information

Never provide your bank or credit card details when applying for jobs. Do not transfer any money or complete unrelated online surveys. If you see something suspicious, Report this Job ad.

Learn More