We are looking for a proactive and detail-oriented Accounts, Finance & Purchasing Assistant to support our finance and procurement operations. This role is ideal for someone who enjoys working with numbers, coordinating with suppliers, and ensuring smooth day-to-day business operations. You will be responsible for accounting tasks, purchasing activities, inventory coordination, and administrative support.
Key Responsibilities: Accounts & Finance
- Prepare and issue customer invoices, debit notes, and credit notes.
- Record daily financial transactions accurately in the accounting system.
- Process supplier invoices and prepare payment schedules.
- Monitor accounts receivable and follow up on outstanding payments.
- Perform bank, supplier, and petty cash reconciliations.
- Assist in preparing monthly financial reports and management accounts.
- Support month-end and year-end closing activities.
- Maintain accurate accounting records and filing systems.
- Assist with audits, tax submissions, and statutory compliance.
- Monitor company expenses and assist with cash flow planning.
Purchasing & Procurement
- Source materials, packaging, and office supplies from local and overseas suppliers.
- Request and compare quotations to obtain the best price, quality, and delivery terms.
- Prepare Purchase Orders (POs) and monitor delivery schedules.
- Follow up with suppliers to ensure timely delivery of goods.
- Coordinate with warehouse and production teams to maintain sufficient stock levels.
- Monitor inventory levels and reorder materials when necessary.
- Build and maintain strong relationships with suppliers.
- Evaluate supplier performance in terms of pricing, quality, and service.
- Assist in negotiating pricing and payment terms with suppliers.
- Ensure purchasing documents are complete and properly filed.
- Support cost-saving initiatives and continuous improvement in procurement processes.
General Administration
- Maintain accurate documentation and records.
- Liaise with internal departments, suppliers, auditors, and external service providers.
- Perform other administrative and operational duties assigned by management.
Requirements
- Diploma or Bachelor's Degree in Accounting, Finance, Business Administration, Supply Chain, or a related field.
- 1–3 years of experience in accounting, finance, purchasing, or procurement (fresh graduates are encouraged to apply for junior roles).
- Proficient in Microsoft Excel and accounting/ERP software (e.g., AutoCount, SQL Accounting).
- Strong numerical, analytical, and organisational skills.
- Excellent attention to detail and accuracy.
- Good negotiation and communication skills.
- Able to multitask and work independently in a fast-paced environment.
- Experience in a manufacturing or FMCG environment is an advantage.
Job Type: Full-time
Benefits:
- Opportunities for promotion
- Professional development
Pay: RM1,800.00 - RM2,100.00 per month
Benefits:
- Free parking
- Professional development
Application Question(s):
- Do you have experience using Autocount Accounting Software?
- Where are you currently residing and how do you plan to commute to work? Our office is located in Bandar Baru Bangi. (e.g. own car, motorcycle)
- Are you available to start immediately? If not, what is your notice period?
- What is your expected monthly salary?
Work Location: In person