- Jalan Sentul Bandar Kuala Lumpur WP Kuala Lumpur Malaysia 51000

Working Location
Job Description
Requirements
We are looking for a candidate who is proficient in Microsoft Office applications, particularly Microsoft Excel and Word.
The ideal candidate should have strong organizational and time management skills, with the ability to handle multiple tasks while maintaining accuracy and attention to detail.
Basic knowledge of accounting principles, bookkeeping, accounts payable and receivable, bank reconciliation, and invoice processing is preferred. Experience with accounting software such as SQL, AutoCount, or UBS is an added advantage.
The candidate should be trustworthy, able to work independently as well as in a team, and possess good communication and problem-solving skills.
Responsibilities
Manage daily accounting and administrative operations to ensure accurate financial records.
Prepare and process invoices, payment vouchers, receipts, debit notes, and credit notes.
Monitor accounts payable (AP) and accounts receivable (AR), ensuring timely payments and collections.
Perform bank reconciliations and maintain proper financial documentation.
Assist in preparing monthly financial reports, expense reports, and account reconciliations.
Maintain organized filing systems for accounting records, contracts, and financial documents.
Coordinate with suppliers, customers, and external accountants regarding payment-related matters.
Assist with payroll processing, staff claims, and petty cash management.
Ensure compliance with company financial policies and accounting procedures.
Support the Finance department with ad-hoc administrative duties and other tasks assigned by management.
Benefits
Skills
LRT - TITIWANGSA
0.3 km
MRT - TITIWANGSA
0.3 km
MRL - TITIWANGSA
0.3 km
LRT - SENTUL
0.4 km
KTM - SENTUL
0.4 km
LRT - PWTC
1.0 km
MRT - SENTUL BARAT
1.0 km
MRT - HOSPITAL KUALA LUMPUR
1.0 km
MRL - CHOW KIT
1.1 km
KTM - PUTRA
1.1 km
LRT - SENTUL TIMUR
1.2 km
LRT - SULTAN ISMAIL
1.6 km
MRL - MEDAN TUANKU
1.9 km
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