Job Responsibilities:
- Assist in managing accounts payable (AP) and accounts receivable (AR).
- Process payments to suppliers and vendors. Monitor overdue accounts and help resolve discrepancies. Handle the task accurately, efficiency and effectiveness.
- Responsible for submitting the monthly reports to the manager.
- Regularly report to superior on the progress of works assigned Assist management on ad-hoc work assigned
Job Requirements:
- Bachelor's certificate or diploma in Accounting, or related field.
- Proven experience (At least 2 years or more) in accounting roles.
- Familiarity with Autocount Accounting and MS Office is advantageous.
- Excellent communication, interpersonal, and organizational skills.
- Ability to multitask, prioritize tasks, and meet deadlines in a fast-paced environment.
- Attention to detail and high level of accuracy in work.
- Ability to maintain confidentiality and handle sensitive information with discretion.
- Proficiency in Chinese, Malay, and English is a MUST.
Benefits:
- Competitive salary package.
- Comprehensive health and wellness benefits.
- Opportunities for professional development and growth.
- Positive and inclusive work culture.
Interested candidates, please send your resume and relevant documents to [email protected] or Whatsapp to 0127069366, and specify the position you are applying for. We look forward to welcoming you to our team!
工作地点
257A, Jln Kenanga 29/8, Indahpura, 81000 Kulai, Johor
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