- Petaling Petaling Selangor Malaysia
Working Location
Job Description
Responsibilities
Key Responsibilities:
Perform data entry for Accounts Receivable (AR) and Accounts Payable (AP) transactions accurately and promptly.
Prepare and issue customer invoices and update payment records.
Record supplier invoices, credit notes, and payment details into the accounting system.
Match purchase orders, invoices, and supporting documents where applicable.
Verify the accuracy and completeness of financial documents before processing.
Maintain organized and up-to-date accounting records and filing systems.
Assist in monitoring outstanding receivables and payables.
Support monthly account reconciliations by preparing relevant documentation.
Liaise with internal departments and external vendors/customers to resolve basic invoice or payment-related queries.
Perform other ad hoc finance and administrative duties as assigned.
Qualifications:
Diploma or Bachelor’s degree in Accounting, Finance, or related field.
Fresh graduates are also encouraged to apply.
Good command of Microsoft office applications, particularly Microsoft Excel. Knowledge of ERP (Epicor System) is an added advantage.
Meticulous and strong analytical skills.
Excellent organizational and time management abilities.
Ability to work independently and as part of a team.
Effective communication.
Salary package will be commensurate with qualifications and relevant working experience.
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