- Suite A-01-03A, Level 1, Tower A, Union Tower, Menara Bersatu, No.176, Jalan Desa Bakti 58000 Kuala Lumpur Kuala Lumpur WP Kuala Lumpur Malaysia 50050
Working Location
Job Description
Requirements
To perform day-to-day processing of accounts payable and receivables including verifying,classifying,data entry,and posting
Ensure supplier invoices are entered accurately into accounting system
Liaise with respective departments and suppliers to resolve any discrepancies before posting of invoice and payment
Preparation of statutory & suppliers'payments,staff claims
Ensure compliance with financial standards and company policies
Provide insights and recommendations to management
To assist in an ad-hoc assignment as required by the superior
Excellent in Mandarin
Responsibilities
• Relevant diplomas in Finance, Accounting, or a related field
• Strong analytical and problem-solving skills
• Proficiency in Microsoft Excel and financial tools
• Familiarity with Malaysian accounting standards and tax regulations
• Excellent in Mandarin
Our office environment and daily work are primarily conducted in Mandarin
Benefits
Skills
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0.3 km
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0.6 km
MRT - PASAR SENI
0.6 km
KTM - BANK NEGARA
0.8 km
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0.9 km
KTM - KUALA LUMPUR
0.9 km
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1.0 km
MRT - MERDEKA
1.1 km
MRL - MAHARAJALELA
1.2 km
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1.3 km
MRL - MEDAN TUANKU
1.4 km
MRT - MUZIUM NEGARA
1.4 km
LRT - SULTAN ISMAIL
1.5 km
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