- Klang, Selangor Klang Selangor Malaysia
Working Location
Job Description
Responsibilities
Job Responsibilities
Process and verify supplier invoices to ensure accuracy, compliance with company policies, and proper approvals, applying the 3 way matching concept (invoice, purchase order, delivery note)
Prepare monthly supplier reconciliations to confirm balances and resolve discrepancies promptly
Monitor ageing report to ensure timely settlement of obligations
Maintain accurate AP records in the accounting system and through proper hard copy documentation and filing
Perform daily accounting operations and tasks in accordance with accounting standards
Update and maintain accruals and prepayments schedules for accurate monthly and year end closing
Prepare and submit statutory reports including SST02A, SST02, and tax exemption applications (A55)
Prepare documents for application and submit supporting documents for Former Disposal
Liaise with auditors and tax agents when necessary by providing required documentation and information
Perform any other ad-hoc assignment as and when required
Job Requirement:
Possess at least a Diploma or Degree in Accounting or Finance or equivalent
Fresh graduates are encouraged to apply; candidates with 1–2 years of relevant experience, preferably in the manufacturing industry, will be an added advantage
Meticulous, possess the initiative to learn, and able to work with minimal supervision
Proficiency in Microsoft Excel and accounting software (e.g., ERP and SAP)
Proactive, adaptable, and capable of working in a fast-paced environment
Good communication and interpersonal skills
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