Job Description:
1. Accounts Payable

• Assembling and verifying the accuracy as well as completeness of supporting documents of invoices from vendors and/or from business unit departments.
• Data Entry and updating Purchase Journals and Payment Journals in Accounting System.
• Preparation of Payment Transactions (Payment to Vendors).

2. Accounts Receivable

• Ensure timely and accurate billing to clients
• Monthly Statement of Accounts to Clients
• Follow up for payments from Clients

Others :

• General Ledger Entries and Monthly Management Reports
• Assist in Cash Flow Management
• Performing basic office tasks, such as filing, data entry and providing ad hoc support to the Finance Department and respective Business Unit Departments.

Requirements:

• Minimum Diploma in Accounting, LCCI or equivalent
• Preferably, at least 1 year experience (Fresh Graduate with good results will be considered)
• Good mathematic skills and computer skills, especially Microsoft Excel
• Good written and verbal communications skills (English, Bahasa Malaysia; Mandarin will be an added advantage)
• Organized and detail oriented
• Able to work independently as well as a team player
• Computer literate and able to operate Microsoft Office applications.

Job Types: Full-time, Permanent
Pay: RM2,800.00 - RM4,000.00 per month
Benefits:

• Health insurance
• Maternity leave
• Opportunities for promotion
• Professional development

Schedule:

• Monday to Friday

Supplemental Pay:

• Performance bonus
• Yearly bonus

Ability to commute/relocate:

• Petaling Jaya: Reliably commute or planning to relocate before starting work (Required)

Experience:

• Accounting: 1 year (Required)