Hospitalisation Insurance for confirmed staff.

Hospitalization Insurance 

Birthday Leave and Voucher for confirmed staff.

Birthday leave & Voucher

Based on individual performance and company sales yearly for confirmed staff. 

Performance Bonus

The Traveller Malaysia Sdn Bhd

The Traveller Malaysia is led by an energetic and vibrant team of directors, established in 2008, we are one of the leading DMCs in Kuala Lumpur. The philosophy of “one size does not fit all” is something that the Company stands by firmly, as there is the ongoing necessity to curate new products and customised, tailormade travel solutions aligned to the needs of every discerning leisure and business traveller. Collaboration with the best hotels, venues and world-class attractions combined with the team’s expertise, experience and knowledge has resulted in the handling of numerous successful events for prestigious and established organisations. The Traveller Malaysia is proud to be your one stop destination management solution for Malaysia, Singapore &amp; Indonesia.

Destination Management Company 

Just as Malaysia is a diversity of talents so are our talented pool of travel designers. Our team brings together employees from different background, culteres and varied skills and talents. We deliver with passion, pride and professionalism, whether managing successful events for prestigious and established organisations, ranging in size from 300 to 1000 passengers or designing your dream holiday for and individual or family.

Diversity of Talents

Reporting to the Sn Manager - Accounts, we are looking for a candidate that is able to manage a full set of accounts. 1.Accounts Receivable (AR) – Managing Customer Invoices &amp; Collections
🔹 Issue invoices, statement of accounts and receipts to customers. 🔹 Follow up on outstanding payments and ensure timely collections. 🔹 Maintain customer account statements and credit control to avoid overdue accounts. 🔹 Reconcile sales transactions with bank deposits and resolve discrepancies. 2. General Ledger &amp; Financial Reporting
🔹 Record daily financial transactions in the accounting system. 🔹 Maintain General Ledger (GL) entries and adjustments. 🔹 Assist in preparing monthly financial statements and management reports. 🔹 Ensure transactions are accurately classified for tax and reporting purposes. 3. Accounts Payable (AP) – Managing Expenses &amp; Supplier Payments
🔹 Cross check officer's work to verify supplier invoices, purchase orders, and payment requests ensuring timely supplier payments and maintain good vendor relationships, and timely bank reconciliation. 4. Taxation &amp; Compliance
🔹 Assist in Sales &amp; Service Tax (SST) filings and ensure compliance with LHDN regulations. 🔹 Support payroll processing by preparing staff salary reports and statutory payments (EPF, SOCSO, EIS, PCB). 🔹 Help prepare financial documents for external audits and tax filings.
<h4>5. Banking &amp; Cash Flow Management</h4>
🔹 Monitor company cash flow and update cash position reports. 🔹 Prepare bank reconciliation statements to track inflows and outflows. 🔹 Liaise with banks on payment transactions and other financial matters.
<h4>6. Other Administrative &amp; Support Tasks</h4>
🔹 Maintain proper filing and documentation of financial records. 🔹 Assist in budgeting and cost control analysis. 🔹 Support the Sn Accounts Manager in ad-hoc accounting tasks.

This job is an Accounts Executive role where you&#x27;ll manage invoices, collections, and payments. You might like this job because you get to work with numbers, support financial reports, and maintain good relationships with customers and suppliers!

Accounting

Accounts Receivable

Administrative Support

Invoice Reconciliation

Invoicing

Accounting Software

Reporting to the Sn Manager - Accounts, we are looking for a candidate that is able to manage a full set of accounts. 

1.Accounts Receivable (AR) – Managing Customer Invoices and Collections
🔹 Issue invoices, statement of accounts and receipts to customers.
 🔹 Follow up on outstanding payments and ensure timely collections.
 🔹 Maintain customer account statements and credit control to avoid overdue accounts.
 🔹 Reconcile sales transactions with bank deposits and resolve discrepancies.
...

Accounts Executive

The Traveller Malaysia Sdn Bhd