Job Responsibilities:
Accounts Receivable (AR)
- Prepare and issue invoices in a timely and accurate manner.
- Ensure proper posting into the accounting system.
- Generate AR ageing reports and support cash flow forecasting.
Accounts Payable (AP)
- Review, verify, and process supplier invoices and staff claims.
- Ensure proper approvals and documentation compliance before payment.
- Monitor AP ageing and assist with cash flow planning.
- Resolve payment discrepancies and liaise directly with suppliers.
General Finance & Administration
- Assist in month-end closing activities, including journal entries and reconciliations.
- Maintain accurate and organized financial records and supporting documents.
- Ensure compliance with company policies, accounting standards, and audit requirements.
- Support annual audits by preparing requested documents and schedules.
Requirements:
- Candidate must possess at least a Degree in Accounting or professional qualification.
- Fresh Graduate is encouraged to apply.
- 2-3 years of relevant experience is an added advantage
- Highly analytical skill and able to communicate well with all level of people.
- Detailed and meticulous with pleasant personality.
- Proficient in Microsoft Excel and accounting software.
- Willing to work in Subang Jaya.
- Able to commence work immediately will be an added advantage.
