Accounts Assistant

Kino Biotech Pte Ltd; Selangor; On-site; MYR 100,000 - 150,000; Full time

Job summary

A leading biotech company located in Selangor is looking for an Accounts Assistant to support Accounts Payable and Accounts Receivable. Responsibilities include processing invoices, maintaining records, and assisting in month-end closing activities. The ideal candidate will have a Diploma in Accounting and 1-2 years of experience in finance or accounting roles, with proficiency in Microsoft Excel. Fresh graduates with internship experience are also encouraged to apply.

Qualifications

• Minimum Diploma in Accounting or related field.
• 1–2 years of working experience in an accounting or finance role.
• Proficient in Microsoft Excel and other MS Office tools.

Responsibilities

• Assist in processing supplier and customer invoices, including verification and data entry.
• Match invoices with relevant supporting documents.
• Maintain documentation and filing of records.

Skills

Accounts Payable Support

Accounts Receivable Support

Microsoft Excel

Attention to Detail

Communication

Education

Diploma in Accounting or related field

Tools

Accounting systems

ERP systems

Job description

Overview

Kino Biotech Pte Ltd – Telok Panglima Garang, Selangor

Location: (Near Kota Kemuning and next to Quayside Mall)

Quayside Tower, Gamuda Kemuning 25.7, 42500 Telok Panglima Garang, Selangor

Responsibilities

• Accounts Payable / Accounts Receivable Support – Assist in processing supplier and customer invoices, including verification and accurate data entry.
• Match invoices with relevant supporting documents.
• Maintain proper documentation and systematic filing of records.
• Liaise with suppliers, customers and internal teams to follow up on invoice or payment-related issues.
• Assist in preparing accounts aging summaries and related reports.
• Support monthly reconciliation of supplier and customer statements to ensure accuracy.
• General Accounting Support – Assist in month-end closing activities, including updating AP/AR schedules.
• Generate fixed asset depreciation reports from the accounting system.
• Ad Hoc Tasks – Perform general administrative and accounting-related tasks as assigned by the superior.

Job Requirements

• Minimum Diploma in Accounting or related field.
• 1–2 years of working experience in an accounting or finance role.
• Fresh graduates with internship experience are encouraged to apply.
• Basic knowledge of accounting systems; exposure to NC or ERP systems is a plus.
• Proficient in Microsoft Excel and other MS Office tools.
• Detail-oriented, responsible, and willing to learn.

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Equal Opportunity

EOE statements or equal opportunity notice is retained as applicable.