ACCOUNT OFFICER

Dragon Frontier Sdn. Bhd.; Seberang Perai; On-site; MYR 40,000 - 60,000; Full time

Job summary

Dragon Frontier Sdn. Bhd. is seeking a detail-oriented accounts payable professional to manage supplier invoices, DO processing, and invoice matching. The role involves data entry into the system, cost checking, and monthly overhead analysis.

The candidate will generate E-invoices and submit to relevant tax portals, with responsibilities including SST exemption listings for schedule C1, C3 and C5, and transportation cost verification. A strong focus on accuracy and timely reporting is essential.

Qualifications

• Manages accounts payable processes and supplier invoices.
• Performs DO& invoice matching and data entry.
• Prepares monthly overhead analysis and SST exemption listings.

Responsibilities

• Process supplier invoices and DO, ensure accurate matching.
• Verify transportation costs and related charges.
• Prepare monthly overhead analysis reports.

Skills

Accounts payable

Invoice matching

Tax filing

Job description

1) Overall, in charge of account payable.

2) In charge of suppliers DO & invoice matching, checking and key in into system

3) In charge of customers printing invoices, DO & invoice matching, generate E-invoice and submit to LHDN portal.

4) Checking transportation cost.

5) Prepare monthly overhead analysis report.

6) Prepare the SST exemption item listings for schedule C1, C3 and C5

Unlock job insights

Hirer responsiveness Salary match Number of applicants

Manufacturing, Transport & Logistics 51-100 employees

Dragon Frontier Sdn. Bhd., a wholly owned subsidiary of Oriental Holdings Bhd. is a well established and a leading plastic injection moulding company operating in the Northern Region is looking for candidates with high calibre for the above position.