- Petaling Petaling Selangor Malaysia
Working Location
Job Description
Responsibilities
Key Job Responsibilities
Prepare and process e-invoices in compliance with LHDN requirements.
Upload invoices, supporting documents, and financial data into the accounting/ERP system.
Ensure accuracy and completeness of invoice information before submission.
Monitor e-invoice validation and resolve rejected transactions promptly.
Maintain proper filing and documentation for finance records.
Assist in accounts receivable and accounts payable functions.
Perform data entry and reconciliation of invoices and payments.
Liaise with internal departments and external parties on invoice-related matters.
Assist in month-end closing and audit preparation.
Job Requirements:
Minimum Diploma/Degree in Accounting, Finance, or related field.
Basic knowledge of accounting principles and e-invoicing processes.
Proficient in Microsoft Excel and accounting systems/SAP B1 is an added advantage.
Experience in ERP systems
Familiar with Malaysia e-invoice requirements
Ability to handle confidential financial information professionally
Detail-oriented with good organizational skills.
Able to work independently and meet deadlines.
Good communication and interpersonal skills.
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