The Admin cum Accounts Executive is responsible for providing administrative support while managing day-to-day accounting functions. This role ensures smooth office operations, accurate financial records, and effective coordination with internal teams, customers, and suppliers.
Key Responsibilities
Administrative Duties
- Manage daily office administration and general clerical tasks.
- Handle incoming calls, emails, quotations and correspondence.
- Maintain office filing systems and company records.
- Prepare reports, letters, and other business documents.
- Coordinate meetings, appointments, and travel arrangements.
- Monitor office supplies and liaise with vendors for procurement.
Accounts Duties
- Process Accounts Payable (AP) and Accounts Receivable (AR) transactions.
- Prepare and issue customer invoices.
- Record customer payments and supplier invoices accurately.
- Reconcile bank statements, supplier statements, and customer accounts.
- Follow up on outstanding customer payments.
- Prepare payment vouchers and process supplier payments.
- Maintain accurate accounting records using accounting software.
- Assist with monthly financial reports, e-invoicing, and audit preparation.
- Support month-end and year-end closing activities.
Qualifications
- Diploma or Bachelor's Degree in Accounting, Finance, Business Administration, or a related field.
- 1–3 years of experience in administration and accounting.
- Proficiency in Microsoft Office (especially Excel) and accounting software (e.g., MYOB, ABSS, SQL Accounting, AutoCount)
- Good knowledge of bookkeeping and accounting principles.
- Strong organizational and multitasking skills.
- Excellent communication and interpersonal skills.
- Ability to work independently and meet deadlines.
- High level of accuracy and attention to detail.
- Willing to work in Nilai, Negeri Sembilan in September onward office relocation.
Preferred Skills
- Experience with ERP or accounting systems.
- Basic knowledge of payroll processing.
- Strong problem-solving and analytical skills.
- Ability to maintain confidentiality and handle sensitive information.
Key Performance Indicators (KPIs)
- Accuracy and timeliness of AP/AR processing.
- On-time supplier payments and customer invoicing.
- Timely collection of outstanding receivables.
- Accurate bank and account reconciliations.
- Efficient office administration and document management.
- Compliance with company policies and accounting standards.
- Completion of monthly financial reports within deadlines.
Pay: RM1,800.00 - RM2,500.00 per month
Benefits:
- Cell phone reimbursement
- Free parking
- Maternity leave
Work Location: In person