Accounts Payable & Receivable Specialist

LAMBOPLACE SDN. BHD.

Petaling Jaya

Sur place

MYR 33 000 - 47 000

Plein temps

14 jours+

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Un CV et une lettre de motivation personnalisés, prêts à envoyer.

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Résumé du poste

LAMBOPLACE SDN. BHD. is seeking an accounts assistant in Petaling Jaya to process invoices and ensure accurate recording of transactions. You will match invoices with POs/DOs, manage supplier statements, and support data extraction for management reporting.

The role requires basic accounting education, good communication, and the ability to work independently in a fast-paced environment. Immediate start is preferred.

Qualifications

  • Diploma or degree in accounting or equivalent is required.
  • 1–2 years of relevant work experience; fresh graduates considered.
  • Strong communication, self-motivation, and ability to work with minimal supervision.
  • Solid knowledge of accounting standards, consolidation, taxation and regulatory reporting.
  • Computer-literate with Microsoft Office and AutoCount familiarity.
  • Able to multitask, be a team player, work in a fast-paced environment and detail-oriented.
  • Immediate start is an advantage.

Responsabilités

  • Process invoices, credit notes and debit notes from vendors accurately and timely.
  • Standardize recording of invoices and other documents in the accounting system.
  • Match invoices with purchase orders and delivery orders.
  • Remind customers to make payments by sending monthly statements.
  • Reconcile accounts payable and accounts receivable.
  • Assist senior in data analysis and extraction of accounting data for reporting.
  • Maintain documentation and filing; undertake other duties as instructed.

Connaissances

Communication skills
Independent work
Attention to detail
Leadership
Initiative

Formation

Diploma / Degree in Accounting

Outils

AutoCount
Microsoft Office

Description du poste

LAMBOPLACE SDN. BHD. is seeking an accounts assistant in Petaling Jaya to process invoices and ensure accurate recording of transactions. You will match invoices with POs/DOs, manage supplier statements, and support data extraction for management reporting.

The role requires basic accounting education, good communication, and the ability to work independently in a fast-paced environment. Immediate start is preferred.

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