Key Responsibilities1. Accounts Payable (AP) & Receivable (AR) Support
- Assist in matching supplier invoices with Purchase Orders (PO) and Delivery Orders (DO).
- Verify employee expense claims and travel disbursements against company policy.
- Data entry of daily financial transactions into the accounting system (ERP software).
- Assist in preparing payment vouchers and processing authorized payments.
- Follow up with sales teams or customers regarding outstanding invoices and collections.
2. Manufacturing & Inventory Accounting
- Assist in reconciling raw material stock, packaging, and finished goods reports from the Production floor.
- Support the team during monthly or quarterly physical stock counts at the Telok Panglima Garang warehouse.
- Learn and assist in tracking manufacturing variances and product costing updates.
3. Compliance, Tax & General Ledger
- Assist in compiling documentation for SST (Sales and Service Tax) submissions.
- Prepare and organize supporting documents required for official Stamp Duty submissions via the LHDN STAMPS portal.
- Perform bank reconciliations and verify statement balances.
- Maintain systematic digital and physical filing systems for internal and external audit readiness.
Pay: From RM1,700.00 per month
Work Location: In person