- Jalan Merah Caga Petaling WP Kuala Lumpur Malaysia 57000

工作地点
职位描述
任职资格
Job Description
We are looking for a responsible, organized and detail-oriented Admin cum Accounts Assistant to support our company's daily administrative and basic accounting operations.
The ideal candidate will assist with office administration, documentation, invoices, payment records, claims and other accounting-related tasks while supporting the team with general administrative duties.
Requirements
Diploma or Degree in Accounting, Finance, Business Administration, Management or a related field
1–2 years of relevant experience in administration or accounting is preferred
Fresh graduates with relevant qualifications are welcome to apply
Basic understanding of accounting principles and documentation
Familiar with SQL, Microsoft Office, especially Excel
Experience with accounting or payroll software will be an added advantage
Good numerical and organizational skills
Detail-oriented, responsible and able to work independently
Good communication and interpersonal skills
Able to communicate and write in Mandarin, English and Bahasa Malaysia
Mandarin-speaking candidates are preferred as the role involves communication with Mandarin-speaking clients, suppliers and contractors
Willing to learn and take on different administrative and accounting responsibilities
Candidates who are able to start work immediately will have an added advantage
Must have full working rights in Malaysia
岗位职责
Administration
Handle daily office administrative tasks and documentation
Maintain and organize company records, files and documents
Prepare letters, forms, reports and other administrative documents
Assist with staff attendance, leave and other HR-related administrative matters
Handle incoming and outgoing correspondence, emails and documents
Coordinate office supplies and general office matters
Assist in scheduling meetings and coordinating with internal teams, suppliers and contractors
Perform other administrative duties as assigned
Accounts Support
Assist with preparation and processing of invoices, receipts and payment documents
Record and maintain accounts payable and accounts receivable records
Assist in checking supplier invoices, quotations and supporting documents
Assist with staff claims, petty cash and payment records
Follow up on outstanding invoices and payments when required
Assist in preparing documents for monthly accounting and audit purposes
Liaise with suppliers, clients and external accountants on basic accounting matters
Ensure accounting and administrative documents are properly filed and maintained
Perform other basic accounting duties as required
Job Summary
Keep things organized. Support daily operations. Grow with our team.
Join our team and gain hands-on experience in administration, accounting, and business operations within the interior fit-out industry.
好处
BUKIT JALIL
0.3 km
SRI PETALING
0.5 km
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