Accounts Payable & Receivable Specialist

EHSAN PLANT & PROPERTY SDN. BHD.; Kuala Lumpur; On-site; MYR 42,000 - 66,000; Full time

Job summary

EHSAN PLANT & PROPERTY SDN. BHD. in Kuala Lumpur is seeking an accounting assistant to manage daily accounts payable and receivable, bank transactions, and financial reporting.

You will prepare invoices, vouchers and receipts, monitor payments, and ensure proper documentation and filing in line with company policies. The role involves supporting month-end close, coordinating with auditors, and maintaining accurate records in the accounting system.

Qualifications

• Handle accounts payable and accounts receivable daily.
• Prepare, verify and process invoices, payment vouchers and receipts.
• Monitor outstanding payments and follow up on overdue accounts.
• Ensure all payments and collections are properly recorded.
• Maintain accurate financial records and accounting documents.
• Handle filing of invoices, receipts, payment vouchers and other financial documents.

Responsibilities

• Perform daily bank transactions and monitor company bank accounts.
• Prepare bank reconciliations and verify transaction records.
• Assist in processing staff claims, reimbursements and petty cash.
• Ensure payments are made accurately and within the approved deadlines.
• Assist in preparing monthly management accounts and financial reports.
• Prepare summaries of income, expenses and outstanding balances.
• Assist with month-end and year-end closing activities.
• Coordinate with auditors, tax agents and authorities as needed.
• Support accounting-related tasks and general administrative duties.

Job description

EHSAN PLANT & PROPERTY SDN. BHD. in Kuala Lumpur is seeking an accounting assistant to manage daily accounts payable and receivable, bank transactions, and financial reporting.

You will prepare invoices, vouchers and receipts, monitor payments, and ensure proper documentation and filing in line with company policies. The role involves supporting month-end close, coordinating with auditors, and maintaining accurate records in the accounting system.