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Location: 18 Jalan Besut
Working Day: Monday to Friday 9am - 7pm
Main duties and responsibilities:
Account Receivable
Process sales orders
Key in receipt journals into accounting system
Follow up with customers on payment discrepancies and request payment details.
Send monthly SOA to customers
Check and process stock returns
Account Payable
Process suppliers invoices, payments, and expenses claim (petty cash)
Verify supplier invoices for accuracy and proper approval
Follow up with supplier on billing discrepancies when require
Perform monthly supplier SOA reconciliation
Support Duties
Check and verify outbound stock
Handle documentation and filling
Perform other ad-hoc tasks as assigned by the Superior
Job Requirements
Diploma or Higher Nitec in Accounting, Finance, Business, or related field.
Fresh graduates are welcome prior internship or part-time accounting experience is an advantage.
Basic knowledge of accounting principles and MS Excel.
Careful, organised, and detail-oriented.
Willing to learn and able to follow instructions.
Good communication skills and a positive working attitude.
Job ID: 143019819