KLY Fitness Equipment Sdn Bhd – Merlimau, Melaka
1. Supplier Processing
- Process suppliers’ invoices, logistics and service agreements.
- Ensure timely payments to suppliers.
- Monitor credit terms and reconcile supplier statements.
2. Accounts Receivable (AR) & e-Invoicing
- Prepare and issue invoices to customers.
- Prepare and submit e-Invoices in compliance with LHDN / government requirements.
3. Payroll Administration
- Assist in monthly payroll preparation, including allowances and statutory deductions
- Maintain payroll records and ensure confidentiality of employee information.
- Maintain accurate and up-to-date financial records related to product movement, billing, payroll and charges.
- Assist in monthly and quarterly financial reporting (Profit & Loss, balance sheet, cash flow).
- Support analysis related to sales performance, stock movement etc.
- Track incoming payments and update AR records.
- Assist in bank reconciliations.
6. Compliance & Audit
- Ensure compliance with tax and statutory regulations in all financial transactions.
- Compile and organize financial documentation for internal and external audits.
- Support payroll statutory submissions and tax-related documentation.
7. Administrative Support
- Maintain organized finance documentation and filing systems (physical and electronic).
- Liaise with sales, purchasing and operational teams on billing and payment coordination.
- Contribute to the continuous improvement of financial procedures and controls.
- Perform ad-hoc duties assigned by the Chief Executive Officer.
Requirements
- Minimum 3 years of experience in an Accounting or Finance role.
- Diploma or Degree in Finance, Accounting or a related discipline from a recognized institution.
- Proficient in Microsoft Excel, accounting software and e-Invoicing platforms.
- High attention to detail with strong integrity and ability to handle confidential information.
- Proficient in Mandarin and English, both written and verbal.