Account Payable Coordinator

NETFORGE SOLUTION Sdn Bhd; Kuala Lumpur; On-site; MYR 45,000 - 67,000; Full time

Benefits offered by this job

5-day workweek

EPF

SOCSO

EIS

Monthly performance Bonus

Annual Bonus

Medical leave

Medical claim

Near public transportation

Allowance Provided

Job summary

NETFORGE SOLUTION Sdn Bhd is seeking a detail-oriented Accounting/Procurement Assistant in Kuala Lumpur. The role involves supplier negotiation, procurement support, and end-to-end process monitoring from purchase to delivery.

Candidates should have a diploma/degree in Accounting, be fluent in Mandarin and have basic English, with at least two years of related experience and strong Excel/double-entry accounting skills. Supervision is not required, and strong communication is essential.

Qualifications

• Diploma or degree in Accounting is required.
• Minimum 2 years of related experience.
• Familiar with Excel and double-entry accounting.
• Ability to perform responsibilities without supervision.
• Strong communication and detail orientation.

Responsibilities

• Negotiate with suppliers to secure favorable prices.
• Procure products based on customer requirements.
• Monitor procurement from purchase to delivery.
• Calculate and report variance between costs and sales prices.
• Maintain filing and accurate documentation.
• Manage accounts receivable and accounts payable.
• Prepare, analyze and report financial results.

Skills

Mandarin

English (Basic)

Attention to detail

Communication skills

Positive attitude

Double-entry accounting

Education

Accounting diploma/degree

Tools

Excel

Job description

Requirements:
– Fluent in Mandarin and Basic English (both spoken and written)
– Minimum Educational Requirements diploma or degree in Accounting
– At least 2 years of related experience
– Familiar with Excel and accounting double-entry
– Perform responsibilities without supervision
– Positive attitude, responsible character, attentive to details and good communication skills

Responsibilities:
– Negotiate with suppliers to secure the most favorable prices for the company
– Procure necessary products based on customer requirements
– Monitor the entire procurement process, ensuring a smooth progression from purchase to delivery.
– Calculate and record the variance between procurement costs and sales prices, generating profit reports for submission to the management
– Handle of filing, keep record and assuring accurate documents filing
– To handle accounts receivables and account payables
– To prepare, analyse and report financial results

Benefits:
– 5-day workweek
– EPF, SOCSO,EIS
– Monthly performance Bonus
– Annual Bonus
– Medical leave, annual leave, public holiday
– Medical claim
– Near public transportation (LRT/MRT)
– Additional Benefits
– Allowance Provided
– Performance Incentive
– Bonus
– Near to Public Transport
– Medical Claim

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