Assist with day-to-day accounting and administrative duties.
Responsible for managing accounts payable, accounts receivable, the general ledger, and other daily accounting duties as assigned by the Head of Department (HOD).
Provide excellent internal and external customer service support.
Process and maintain invoices, delivery orders, and other related documents, while ensuring timely system updates.
Compile, maintain, and update company records accurately.
Perform stock counts and maintain accurate inventory records.
Handle multiple tasks efficiently and carry out other ad hoc duties as assigned by the Head of Department (HOD).
Requirements
Candidate must possess at least a Diploma in Accounting or an LCCI qualification.
Proficient in Microsoft Office applications.
Experience with SAP is an added advantage.
Minimum of 3 years of relevant working experience in a related field.
Positive attitude with the ability to work effectively as part of a team.
Able to work under pressure, meet deadlines, and manage large volumes of data accurately.
Applicants must be willing to work in on-site (Puchong).