Accountant

NALA GROUPS; Hutan Melintang; On-site; MYR 100,000 - 150,000; Full time

Job summary

A metal recycling firm is seeking a Full-time Accountant located in Hutan Melintang, Perak. Responsibilities include processing invoices, executing payments, and maintaining financial records. Ideal candidates should have a diploma or degree in finance and 2-4 years of relevant experience, with proficiency in Excel. The role provides competitive salary and various benefits in a dynamic work environment.

Benefits

Medical Claim

Annual Trip

Free Parking

Qualifications

• 2 - 4 years of experience in Accounts Payable; experience in manufacturing or recycling is a plus.
• Familiarity with inventory / costing processes.

Responsibilities

• Process and verify supplier invoices with 2-way matching.
• Schedule and execute payments in line with payment limits.
• Prepare aging reports, AP schedules, and basic costing summaries.

Skills

Attention to detail

Analytical thinking

Proficiency in Microsoft Excel

Education

Diploma or Degree in Accounting, Finance, or related field

Tools

ERP systems

Job description

Overview

NALA GROUPS is hiring a Full time Accountant role in Hutan Melintang, Perak. Apply now to be part of our team.

Job summary:

• Looking for candidates available to work:
  • Monday: Morning, Afternoon, Evening
  • Tuesday: Morning, Afternoon, Evening
  • Wednesday: Morning, Afternoon, Evening
  • Thursday: Morning, Afternoon, Evening
  • Friday: Morning, Afternoon, Evening

Position : Accountant | SPJ

Salary Range: Basic RM4500 - RM5500

Johor Office Benefits : Medical Claim, Annual Trip and Free Parking

KL Office Benefits : Medical Claim, Annual Trip, Accessible to mrt, mall, gym and pool

Working Hours : 09:00 am - 06:00 pm

Working Location : KL Sunway Velocity & Johor Pekan Nanas

Company Background : Metal Recycling

Job Scopes

• Process and verify supplier invoices with 2-way matching (Payment Voucher or Expense Claim Form and invoice or supporting documents).
• Schedule and execute payments in line with payment limits via overseas offshore bank accounts.
• Make remittances via internet banking platforms and input entries into the accounting system.
• Reconcile vendor statements and resolve payment discrepancies.
• Maintain up-to-date vendor master data and transaction records.
• Assist with expense claim processing.
• Handle e-invoicing tasks in compliance with Lembaga Hasil Dalam Negeri (LHDN) requirements, including validation, portal submission, and troubleshooting of rejected invoices.
• Assign expenses to the correct cost centres and maintain payment control in accordance with payment limits.
• Perform other duties as required by management, including ad hoc assignments.

Inventory tracking and costing

• Updating of Inventory movements.
• Track Cost of Goods Sold (COGS).
• Reconcile Accounts Payable with Inventory Records.

Reporting & Compliance

• Prepare aging reports, AP schedules, and basic costing summaries.
• Support internal and external audits with relevant documentations.
• Participate in month-end closing, ensure timely posting of accruals and inventory cost adjustments.

Requirements

• Diploma or Degree in Accounting, Finance, or a related field.
• 2 - 4 years of experience in Accounts Payable; experience in manufacturing or recycling is a plus.
• Familiarity with inventory / costing processes and ERP systems.
• Proficiency in Microsoft Excel with attention to detail and analytical thinking.