Support the finance and accounting function at our Cyberjaya site — processing supplier invoices and claims, issuing and following up on client invoices, bank reconciliations, data entry, record-keeping and SST/month-end closing support.
Responsibilities:
- Accounts Payable (AP): process supplier invoices, verify claims and prepare payment vouchers
- Accounts Receivable (AR): issue invoices and follow up with clients or customers on outstanding payments
- Reconciliation: perform daily or monthly bank reconciliations and verify transaction discrepancies
- Data Entry: key financial data into the company’s accounting software
- Documentation: maintain proper filing of financial records, receipts and supporting documents
- Compliance: assist in preparing documents for SST (Sales and Service Tax) and month-end or year-end closing processes
Requirements:
- Minimum 1 year of experience as an Accounts Executive
- Bachelor’s Degree in Accounting, Finance or a related field
- Proficiency in Microsoft Excel (e.g. VLOOKUP, pivot tables) and basic accounting principles
- Familiarity with accounting systems such as SAP, UBS or SQL is a strong advantage
- Good command of English and Bahasa Malaysia
- Must have own transport
Job Type: Full Time
Job Location: Cyberjaya