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Account Assistant

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This job is for an Account Assistant who helps manage supplier payments and keeps records in order. You might like this job because you enjoy organizing invoices and supporting the finance team with various tasks.

RM 2500 - RM 2999

Seri Kembangan, Selangor

Job Description

Accounts Payable (AP)

  • Verify and review supplier invoices to ensure accuracy, completeness, and proper supporting documentation. 
  • Record supplier invoices accurately and promptly into the accounting system. 
  • Prepare supplier payment schedules and process payments according to company policies and approval procedures. 
  • Reconcile supplier statements and resolve discrepancies when required. 
  • Maintain proper filing and documentation of invoices, payment vouchers, and related accounting records. 
  • Handle supplier inquiries regarding invoices, payments, and account statements in a professional manner. 
  • Monitor payment due dates to ensure timely settlement of outstanding balances.

Accounting & Administrative Support

  • Assist in maintaining accurate accounting records and financial documentation. 
  • Support month-end closing activities and account reconciliations. 
  • Assist in preparing reports and schedules required by management. 
  • Ensure compliance with company policies and accounting procedures. 
  • Perform data entry and other accounting-related administrative duties. 
  • Support ad-hoc assignments and projects as assigned by the Finance Department.

Job Requirements

Education & Qualifications

  • Certificate, Diploma, or equivalent qualification in Accounting, Finance, or related disciplines. 
  • Fresh graduates are encouraged to apply. 
  • Candidates with at least 1 year of accounting experience will have an added advantage.

Experience

  • Minimum 1 year of experience in an accounting or finance-related role is preferred. 
  • Exposure to Accounts Payable functions is an advantage.

Skills & Competencies

  • Basic understanding of accounting principles and bookkeeping practices. 
  • Proficient in Microsoft Office applications, particularly Microsoft Excel. 
  • Familiarity with accounting software is an added advantage. 
  • Strong attention to detail and accuracy in handling financial records. 
  • Good organizational and time management skills. 
  • Ability to work under pressure and meet deadlines.

Personal Attributes

  • Responsible, trustworthy, and highly organized. 
  • Able to work independently and as part of a team. 
  • Positive attitude with willingness to learn and grow. 
  • Strong problem-solving and communication skills. 

Skills

Accounting
Accounts Payable
Bookkeeping
Payment Processing
Data Entry
Account Reconciliation
Accounting Software
Mandarin Chinese
Administrative Support

Company Benefits

The Basics? Covered.

We provide all statutory employment benefits, including EPF, SOCSO, EIS, annual leave, medical leave, and public holidays.

Work Hard, Get Rewarded

Great ideas and outstanding performance never go unnoticed.

Work Hard, Travel Harder

From team-building activities to company trips, we make sure there’s time to connect, recharge, and have fun together.

Medical & Travel Support

Stay covered with medical benefits and allowances for work-related travel expenses.

Career progressions

In our fast pace working environment, we acknowledge your hard work and support by providing career path for your future.

Teamwork Culture

Teamwork is a core culture in our company. We support and thank each other and win together as a team! No Drama!


Additional Info

Company Activity

Last active - few minutes ago

Career Level

Junior Executive

Job Specialisation


Company Profile

KIMI HOT STAMPING ENTERPRISE SDN. BHD.-logo-image

KIMI HOT STAMPING ENTERPRISE SDN. BHD.

KIMI HOT STAMPING ENTERPRISE SDN BHD, established in 1995, being the forefront of the finishing industry, trusted by customers from various industries to deliver unparalleled craftsmanship and innovative solutions for all printing needs.