- Jalan Kerinchi Kuala Lumpur WP Kuala Lumpur Malaysia 59200

工作地点
职位描述
任职资格
Diploma/Degree in Accounting, Finance or related field
1–2 years of experience in AR, AP, or general accounting
Strong understanding of accounting processes and reconciliations
Proficient in Excel / Google Sheets
Experience in Oracle or SAP is an advantage
Good communication skills in English
岗位职责
Handle full AR and/or AP functions including invoicing, billing, payments, and collections
Monitor receivables aging and follow up on overdue payments to ensure healthy cash flow
Ensure timely and accurate processing of vendor payments
Perform daily and monthly bank reconciliations and resolve discrepancies
Verify, record, and maintain accurate accounting transactions and supporting documents
Assist in month-end closing activities and preparation of financial reports
Coordinate with internal teams (Operations, Sales, Finance) on billing, collection, and payment matters
Investigate and resolve accounting discrepancies and outstanding issues
Maintain proper filing, records, and audit-ready documentation
Support external/internal audit and compliance requirements
Assist with ad-hoc finance and administrative tasks as required
好处
所需技能
LRT - MASJID JAMEK
0.3 km
LRT - PASAR SENI
0.6 km
MRT - PASAR SENI
0.6 km
KTM - BANK NEGARA
0.8 km
LRT - BANDARAYA
0.9 km
KTM - KUALA LUMPUR
0.9 km
LRT - PLAZA RAKYAT
1.0 km
MRT - MERDEKA
1.1 km
MRL - MAHARAJALELA
1.2 km
LRT - DANG WANGI
1.3 km
MRL - MEDAN TUANKU
1.4 km
MRT - MUZIUM NEGARA
1.4 km
LRT - SULTAN ISMAIL
1.5 km
重要安全守则
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