- Kuala Lumpur, Kuala Lumpur Kuala Lumpur WP Kuala Lumpur Malaysia
Working Location
Job Description
Responsibilities
Key Responsibilities
Process accounts payable invoices, including verification of calculations, document checking, and data entry.
Assist with accounts receivable and follow-up on outstanding collections.
Assist in system updates, data entry, and reconciliation related to e-invoicing especially on self-billed invoice.
Monitoring e-invoice status (submission in LHDN Portal, validation, rejection) and performing necessary follow-ups.
Maintain proper documentation and audit trails to ensure compliance with e-invoicing requirements.
Assist in reviewing staff expense claims and travel reimbursements.
Assisting in ad hoc payments and admin tasks from time to time related to clients’ requirement.
Coordinate with project administrators regarding active project pipelines.
Assist in reconciliation of tax schedules; ensure proper and completeness of documentations.
Provide support during audits, including the compilation of requested documents.
Support general administrative and ad-hoc tasks when required.
Requirements
A diploma or degree in Accounting, Finance, Business Administration, or a related field.
1–2 years of experience in a similar accounting or finance role.
Proficient in accounting software (e.g., QuickBooks, SAP) and Microsoft Office applications, particularly Excel.
Strong analytical skills with the ability to review financial data, reconcile accounts, and identify discrepancies.
Attention to detail with strong accuracy in data entry and financial record-keeping.
Good verbal and written communication skills to interact effectively with colleagues and management.
Strong organisational and time management skills, with the ability to handle multiple tasks and meet deadlines.
Demonstrates integrity and professionalism in handling confidential financial information.
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