Accounts Payable/Receivable Coordinator

WILLIAM EXHIBITION SDN BHD

Johor Bahru

Vor Ort

MYR 28.000 - 45.000

Vollzeit

vor 31 Stunden
Sei unter den ersten Bewerbenden

Eine vollständige Bewerbung in einer Minute

Maßgeschneiderter Lebenslauf und Anschreiben – versandbereit.

Schaffe es an den ATS-Filtern vorbei

Zusammenfassung

William Exhibition Sdn Bhd in Johor Bahru is seeking an organised junior accounting assistant to manage daily entries, GL posting, invoicing, and payments. You will work closely with Sales and Operations to ensure accurate billing and timely vendor payments.

This role involves SST filings, bank reconciliations, filing for audits, and preparing data for monthly financial reports. Fresh graduates are welcome; diploma holders with Excel skills encouraged to apply.

Qualifikationen

  • Minimum SPM or Diploma in Accounting, Finance, Business Administration, or a related field.
  • 1 year of experience in accounting or administrative support preferred; fresh graduates welcome.
  • Basic understanding of accounting processes, SST, and proficiency in Microsoft Excel.

Aufgaben

  • Manage daily accounting entries and General Ledger records.
  • Handle the full cycle of Accounts Receivable (Billing) and Accounts Payable (Vendors).
  • Perform bank statement and customer account reconciliations to ensure data integrity.
  • Maintain organized filing for invoices, tax records (SST), and payment vouchers for audits.
  • Coordinate with Sales and Operations to verify billing accuracy and resolve payment discrepancies.
  • Provide administrative finance support and data for monthly reporting.
  • Assist the Account Manager with required support and ad-hoc tasks.

Kenntnisse

Accounting basics
Excel proficiency
Communication
Independent work

Ausbildung

Diploma in Accounting/Finance/Business Administration

Tools

Microsoft Excel

Jobbeschreibung

William Exhibition Sdn Bhd in Johor Bahru is seeking an organised junior accounting assistant to manage daily entries, GL posting, invoicing, and payments. You will work closely with Sales and Operations to ensure accurate billing and timely vendor payments.

This role involves SST filings, bank reconciliations, filing for audits, and preparing data for monthly financial reports. Fresh graduates are welcome; diploma holders with Excel skills encouraged to apply.

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