JOB DESCRIPTION
- Process and record supplier invoices, utilities, and fixed expenses accurately and timely.
- Prepare and process supplier and expense payments with proper documentation and approvals.
- Monitor AP aging, follow up on outstanding invoices, and reconcile supplier Statements of Account (SOA).
- Liaise with internal departments and suppliers to resolve payment discrepancies and enquiries.
- Process parking claims and licence fee payment requests.
JOB SPECIFICATION
- Bachelor’s Degree in Finance, Accounting, Professional Qualification (ACCA, CPA, MIA or equivalent), or a related field.
- Fresh graduates are encouraged to apply. Candidates with 1–2 years of relevant working experience in Account Payable, Fixed Assets, Bank Reconciliation, or other accounting functions will be an added advantage.
- Proficient in Microsoft Office applications, particularly Microsoft Excel.
- Experience with Microsoft Dynamics NAV 2018 or other ERP/accounting systems is an added advantage.
- Strong analytical, organisational, and communication skills with the ability to work independently and meet deadlines.
- Able to communicate effectively in Bahasa Malaysia and English.
- Candidates who can commence work immediately will have an added advantage.
WHAT WILL YOU GET IN RETURN
- Excellent Opportunity
- Continuous learning opportunity
- Remuneration package commensurate with qualifications & experiences.
Job Type: Permanent
Pay: RM3,000.00 - RM3,500.00 per month
Benefits:
- Dental insurance
- Health insurance
- Maternity leave
- Opportunities for promotion
- Parental leave
- Professional development
Application Question(s):
- How much notice are you required to give your current employer?
Education:
Experience:
- Fixed Assets: 1 year (Preferred)
- Finance executive: 1 year (Preferred)
- General Ledger: 1 year (Preferred)
Work Location: In person