ACCOUNT ASSISTANT/OFFICER

Chuen Cheong Food Industries (M) Sdn Bhd; Kulai; On-site; MYR 100,000 - 150,000; Full time

Job summary

A leading company in the food industry seeks an Accounts Officer to manage financial operations including accounts payable, receivable, and compliance tasks. This role emphasizes strong communication and interpersonal skills, alongside a commitment to maintaining accurate financial records. Candidates are encouraged to apply regardless of experience level, with a preference for those holding relevant diplomas or certifications.

Qualifications

• Possess at least LCCL; Diploma in related field preferred.
• Welcome candidates with no experience; those with 1-2 years have an advantage.
• Good command of written and spoken Bahasa Malaysia and English.

Responsibilities

• Handle Accounts Payable and Accounts Receivable tasks.
• Assist in various accounting functions and perform data entry.
• Ensure compliance with regulatory requirements, including e-invoicing.

Skills

Communication

Interpersonal Skills

Data Entry

Education

LCCL

Diploma or Professional Certification in Accounting

Job description

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Financial Management: Handle Accounts Payable (AP) & Accounts Receivable (AR) tasks, including credit control and payment processing to ensure smooth financial operations.

Team Support: Assist Superior in various accounting functions, contributing to the overall efficiency of the finance department.

Data Entry: Perform accurate and timely accounting data entry, maintaining the integrity of financial records.

Educational Background: Candidates must possess at least LCCL, with preference given to those holding a Diploma or Professional Certification in a related field.

Work Experience: Candidates with no prior experience are welcomed to apply. Those with 1-2 years of experience in a similar role will have an advantage.

Language Skills: Good command of written and spoken in Bahasa Malaysia, and English is essential.

Interpersonal Abilities: Strong communication and interpersonal skills are crucial for effective collaboration with team members and stakeholders.

E-Invoicing & Compliance

Maintain compliance with regulatory requirements, including e-invoicing, SST and transfer pricing standards.

Debt Collection

Monitor and update customer payments diligently to optimize cash flow management.

General Accounting Support

To perform additional tasks as assigned by superiors to support overall financial operations.

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Your application will include the following questions:

What's your expected monthly basic salary? Which of the following types of qualifications do you have? How many years' experience do you have as an account officer? Which of the following accounting tasks are you familiar with? Do you have data entry experience?