Accounts Assistant: Invoicing, AP & Financial Admin

Trocellen S.E.A. Sdn Bhd (Telok Panglima Garang); Teluk Panglima Garang; On-site; MYR 29,000 - 42,000; Full time

Job summary

TROCELLEN S.E.A. Sdn Bhd (Telok Panglima Garang) in Selangor, Malaysia, seeks an Account Assistant to manage supplier invoices, credit notes, and e-invoices, ensuring timely posting with high accuracy.

The role covers reconciliation, payments, and controls across AP and inventory functions. Ideal candidates hold a Diploma in Accounting/Finance or related field, with LCCI or equivalent qualifications preferred.

Qualifications

• Diploma in Accounting, Finance, Business Administration or related field.
• Professional qualification such as LCCI or equivalent is an added advantage.
• Fresh graduates welcomed; 1–2 years' accounting/finance experience considered.

Responsibilities

• Post supplier invoices, credit notes and debit notes with high accuracy and timely manner.
• Reconcile supplier statements and intercompany transactions; resolve discrepancies.
• Generate payment vouchers and process online payments, cheques, and petty cash entries.

Skills

Accounts Payable

Inventory

Mandarin language

Education

Diploma in Accounting/Finance/Business Admin

LCCI or equivalent

Tools

Excel

Job description

TROCELLEN S.E.A. Sdn Bhd (Telok Panglima Garang) in Selangor, Malaysia, seeks an Account Assistant to manage supplier invoices, credit notes, and e-invoices, ensuring timely posting with high accuracy.

The role covers reconciliation, payments, and controls across AP and inventory functions. Ideal candidates hold a Diploma in Accounting/Finance or related field, with LCCI or equivalent qualifications preferred.