ADMIN CUM ACCOUNTS ASSISTANTJob Summary
The Admin Cum Accounts Assistant is responsible for supporting the company’s daily administrative and basic accounting operations.
The role focuses on customer payment recording (A/R), supplier invoice and payment processing (A/P), document checking, data entry, filing, and general administrative support.
Key ResponsibilitiesAccounts Receivable (A/R) – Payment
- Record and update customer payments received in the accounting system.
- Match customer payments against the correct invoices.
- Issue official receipts when required.
- Check bank-in, online transfer, cash, or other payment records.
- Update payment status accurately and promptly.
- Identify and report any unmatched or incorrect customer payments.
- Maintain proper filing of payment records and supporting documents.
Accounts Payable (A/P) – Accounts
- Receive and check supplier invoices and supporting documents.
- Key in supplier invoices accurately into the accounting system.
- Match supplier invoices against PO, DO, and relevant documents.
- Check supplier invoice amount, quantity, pricing, and payment terms.
- Prepare payment vouchers and supporting documents for approval.
- Record supplier payments into the accounting system.
- Maintain proper supplier account records.
- Reconcile supplier statements with accounting records when required.
- Follow up on missing invoices, Credit Notes, or supporting documents.
Admin & Documentation
- Handle daily administrative work and data entry.
- Prepare and maintain PO, DO, invoices, receipts, and other documents.
- Organize, scan, label, and file documents systematically.
- Maintain customer and supplier records.
- Assist with preparation of simple reports and documentation.
- Coordinate with Sales, Purchasing, Warehouse, and Delivery teams when necessary.
- Handle phone calls, WhatsApp, emails, and general office enquiries.
- Perform other administrative duties assigned by management.
Requirements
- Minimum SPM / Diploma or equivalent.
- Basic accounting knowledge is preferred.
- Able to understand basic invoices, PO, DO, receipts, and payment documents.
- Basic Microsoft Excel and computer skills.
- Experience with accounting software such as AutoCount is an advantage.
- Accurate and careful when handling numbers and data entry.
- Responsible, organized, and able to maintain proper documentation.
- Able to work independently and complete assigned work on time.
- Previous Admin or Accounts experience is an advantage.
- Fresh graduates with basic accounting knowledge are welcome to apply.
- Able to communicate in Bahasa Malaysia, English and/or Mandarin.
Working Hours
5 days per week
8:00 AM – 5:00 PM
Benefits
- EPF / SOCSO / EIS
- Performance or attendance allowance
- Staff purchase discounts
- On-the-job training
- Career advancement opportunities
- Annual leave and other benefits according to company policy
Job Type: Full-time
Pay: From RM2,400.00 per month
Benefits:
- Free parking
- Opportunities for promotion
- Parental leave
- Professional development
Work Location: In person