Job Description

• To perform day-to-day processing of accounts payable and receivables including verifying,classifying,data entry,and posting
• Ensure supplier invoices are entered accurately into accounting system
• Liaise with respective departments and suppliers to resolve any discrepancies before posting of invoice and payment
•  Preparation of statutory & suppliers'payments,staff claims 
• Ensure compliance with financial standards and company policies
• Provide insights and recommendations to management
• To assist in an ad-hoc assignment as required by the superior
• Excellent in Mandarin

Job Requirements

• • Relevant diplomas in Finance, Accounting, or a related field
• • Strong analytical and problem-solving skills
• • Proficiency in Microsoft Excel and financial tools
• • Familiarity with Malaysian accounting standards and tax regulations
• • Excellent in Mandarin

 Our office environment and daily work are primarily conducted in Mandarin 

Skills