- Jalan Sungai Lalang Semenyih Selangor Malaysia 43500

Working Location
Job Description
Requirements
As long as you:
Able to handle Accounts Payable related to Overseas China Supplier
Strong attention to detail and accuracy in handling financial data and accounts payable (AP)
Graduate from diploma or degree in Accounting/Finance
At least 2 years of related experience will be an advantage
Able to speak in English, Bahasa Malaysia and Mandarin
Fresh graduate are welcome to apply
Knowledge on SQL Accounting will be an advantage
Perform responsibilities with minimum supervision and able to guide junior
Able to commit and complete task before due
Self- motivated, responsible, honest, Etiquette, punctual, Polite (basic courtesy)
Good interpersonal & communication skills
Critical thinking, analytical mind, review and give opinion/suggesting (are preferred)
Don't struggle on your own. Join us and become part of a well-established system. Willingness to work overtime for additional rewards. Efforts will be rewarded accordingly.
There are ample opportunities for growth in our company, where even the Admin staff can earn commissions.
Location: Semenyih
Responsibilities
Handle day-to-day accounting operations with a primary focus on account payable (AP), including invoice processing, payment preparation, and vendor reconciliation
Verify invoice against supporting documents and ensure proper approvals prior to processing
Prepare and process payments, including bank transfers and other payment methods
Monitor AP aging and follow up on outstanding invoices or discrepancies
Liaise with suppliers, internal stakeholders, and service providers to resolve billing issues and payment queries
Support month-end closing activities, including AP accruals and reconciliations
Assist in liaising with auditors, tax agents, company secretary, bankers, and relevant authorities when required
To check & ensure all the job done document was compile & have proper filling
Any ad hoc task as assigned by superior
Benefits
Skills
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