Enable job alerts via email!

Accounts Assistant

Nehemiah Reinforced Soil Sdn Bhd

Selangor

On-site

MYR 100,000 - 150,000

Full time

30+ days ago

Boost your interview chances

Create a job specific, tailored resume for higher success rate.

Job summary

An established industry player is seeking a dedicated Accounts Assistant to join their finance team. This full-time, on-site role requires managing credit control, handling petty cash, and maintaining accurate accounting records. The successful candidate will engage in processing invoices, reconciling accounts, and preparing financial reports while fostering relationships with suppliers and stakeholders. This position offers a chance to contribute to the financial health of the organization and gain valuable experience in a supportive environment. If you are detail-oriented and passionate about finance, this opportunity is perfect for you.

Qualifications

  • Experience in managing credit control and maintaining accounting records.
  • Proficient in processing invoices and preparing financial reports.

Responsibilities

  • Assist with the maintenance of the full set of accounts.
  • Manage supplier payments and monitor company receivables.
  • Liaise with auditors, tax agents, and bankers.

Skills

Credit Control
Accounting Records Management
Invoice Processing
Financial Reporting
Supplier Relationship Management

Education

Diploma in Accounting
Bachelor's Degree in Finance

Job description

Role Description

This is a full-time, on-site role for an Accounts Assistant located at Kota Damansara, Selangor. The Accounts Assistant will be responsible for managing credit control, handling petty cash, assisting with overall finance tasks, and maintaining accurate accounting records. Day-to-day tasks include processing invoices, reconciling accounts, preparing financial reports, and liaising with internal and external stakeholders.

Job Descriptions: -

  • To assist with the maintenance of the full set of accounts.
  • To manage the supplier payments.
  • To maintain relationships with suppliers.
  • To monitor the receivables of the company.
  • To process the material deduction and back-charges from customers.
  • To perform and review the monthly balance sheet reconciliation.
  • Participate in the physical inventory count.
  • To liaise with auditors, tax agents, bankers and company secretaries.
  • To carry out ad-hoc duties.
Get your free, confidential resume review.
or drag and drop a PDF, DOC, DOCX, ODT, or PAGES file up to 5MB.