Job Location: SHAH ALAM (Postcode: 40470)

Job Responsibilities:

• Responsible for ensuring accurate and timely recording of financial transactions. Primary support on AP & AR functions of the Company.
• Conduct regular reconciliation of bank statements, accounts payable, and accounts receivable to ensure accuracy and identify discrepancies.
• Manage the credit control process, including the generation and distribution of SOA, and follow up on payments.
• Interact with customers (both internal & external) to address any billing inquiries or discrepancies, fostering positive relationships.
• Ensure compliance with audit & tax laws and regulations. Assist in internal and external audits by providing necessary documentation and explanations.

Job Requirements:

• Degree/ Diploma in Accounting/ Finance.
• Relevant accounting knowledge in AP/ AR.
• Proficiency in Excel and relevant accounting software/ ERP system.
• Possess 2 to 3 years relevant accounting & Finance working experiences.
• Excellent organizational and time-management skills, effective communication and interpersonal abilities, ability to work independently and collaboratively in a team environment.

Job Types: Full-time, Permanent

Salary: RM2,500.00 - RM3,500.00 per month

Benefits:

• Opportunities for promotion
• Professional development

Schedule:

• Monday to Friday