Job Description

Job Description

• Maintain a full set of accounts and prepare financial reports.
• Handle Accounts Receivable (AR) including billing, invoicing, and collection.
• Provide support for Accounts Payable (AP) functions when required.
• Update and maintain the company cashbook records.
• Ensure all information in the corporate accounting system is accurate and up to date.
• Manage Sales and Service Tax (SST) and corporate tax-related matters.
• Liaise with internal departments, clients, and suppliers on matters related to AR/AP.
• Coordinate with auditors, tax agents, bankers, and lawyers when required.
• Ensure compliance with the company’s Integrated Management System (IMS) requirements.
• Perform any other duties assigned by the superior from time to time.
   

Job Requirements

Requirements

• Hardworking, diligent, meticulous, and able to work with minimal supervision.
• Good interpersonal and communication skills.
• Good computer skills, particularly Microsoft Excel.
• Diploma or Degree in Accounting, Finance, or related field.
• Minimum 2 years of relevant working experience in Accounts Receivable/Accounts Payable is preferred.
• Fresh graduates with a positive attitude, willingness to learn, and adaptability are encouraged to apply.
• Good command of English (written and spoken).

Benefits

• Office conveniently located near an LRT station.
• 5-day work week.
• Covered under company Group Hospitalization & Surgical Insurance and Group Personal Accident Insurance.
• Public holidays in accordance with national and state government gazettes.

P/S: We are sorry to inform that only shortlisted candidate will be notified.

Skills