- Kota Kemuning, Selangor Kota Negeri Sembilan Malaysia
工作地点
职位描述
岗位职责
Key Responsibilities
Handle day-to-day Accounts Payable (AP) functions.
Process and verify supplier invoices, e-Invoices, payments and staff claims.
Verify invoices against supporting documents and ensure proper documentation.
Perform supplier statement reconciliations and follow up on discrepancies.
Handle e-Invoice submission, validation and related documentation in accordance with LHDN requirements.
Assist in SST-related matters, including checking, documentation and submission where required.
Maintain accurate and up-to-date accounting records.
Assist in month-end closing, audit and other statutory requirements.
Liaise with suppliers and internal departments on invoice and payment matters.
Support other accounting and finance duties as assigned.
Requirements
Diploma/Degree in Accounting, Finance or related field.
3–5 years of relevant accounting experience, preferably in Accounts Payable or a similar role.
Good knowledge of SST and Malaysia e-Invoice requirements.
Proficient in Microsoft Office and AutoCount Accounting software.
Detail-oriented, organized and able to work independently.
Good planning and prioritization skills with high integrity.
Will be exposed to handling full set accounting.
Ability to communicate in Mandarin is an added advantage.
Salary will commensurate with qualifications and experience.
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