Accounts Assistant (SAP) — Invoices, Payments & Ledger

D & Y Textile (Malaysia) Sdn Bhd; Johor; Sur place; MYR 40 000 - 60 000; Plein temps

Résumé du poste

D & Y Textile (Malaysia) Sdn Bhd is seeking an organized accounting professional to manage daily financial tasks in Kulai, Johor. You will handle records, invoices, data entry, payments, and LC coordination in a busy finance team.

The role emphasizes accuracy, timely processing, and clear communication with vendors and internal teams; knowledge of SAP is preferred to support IT-enabled accounting processes.

Qualifications

• Experience in accounting operations, e.g., accounts payable/receivable.
• Familiarity with letters of credit (LC) and bank documents preferred.
• Knowledge of SAP systems preferred.

Responsabilités

• Maintain accurate records of financial transactions (AP/AR).
• Prepare and process invoices, ensuring accuracy and timely payment.
• Enter financial data into accounting systems and maintain spreadsheets.
• Process payments, manage petty cash, and reconcile bank statements.
• Assist in the preparation of financial reports and statements.
• Prepare and submit LC documents to the bank and liaise on discrepancies.
• Liaise with internal teams and external vendors on financial matters.

Connaissances

Data entry accuracy

Outils

SAP

Description du poste

D & Y Textile (Malaysia) Sdn Bhd is seeking an organized accounting professional to manage daily financial tasks in Kulai, Johor. You will handle records, invoices, data entry, payments, and LC coordination in a busy finance team.

The role emphasizes accuracy, timely processing, and clear communication with vendors and internal teams; knowledge of SAP is preferred to support IT-enabled accounting processes.