Job Description

• Handle Accounts Payable (AP) and Accounts Receivable (AR) functions, ensuring accuracy and timely processing.
   
• Perform data entry for financial transactions and update records consistently.
   
• Maintain systematic and organized filing of invoices, receipts, statements, and accounting documents.
   
• Support the daily operations of the Accounts Department.
   
• Assist the Executive/Manager in preparing reports and completing ad-hoc finance tasks when required.
   
• Ensure smooth processing of vendor payments and client billing follow-ups.
   
• Demonstrate strong attention to detail in all administrative and accounting duties.
   

Job Requirements

• Minimum qualification: SPM, LCCI, LCCI Higher, LCCI Diploma, or equivalent.
   
• 1–2 years of accounting or admin-account experience.
   
• Required languages: English, Bahasa Malaysia, and Mandarin (spoken and written).
   
• Proficient in Microsoft Excel, Word, Outlook/Email.
   
• Self-motivated, responsible, able to work independently with a positive attitude.
   

Skills