Accounts Payable & Reporting Specialist

LAGENDA PROPERTIES BERHAD; Perak; On-site; MYR 33,000 - 61,000; Full time

Benefits offered by this job

Cell phone reimbursement

Health insurance

Vision insurance

Job summary

LAGENDA PROPERTIES BERHAD is seeking an Accounts Payable Assistant to manage daily financial transactions, generate ageing reports, and ensure accurate postings. You will assist in preparing budgets, SST reports, and reconciliations, while coordinating with internal audit and suppliers to meet deadlines.

The role suits candidates with CAT/LCCI/Diploma or Bachelor’s in Accounting/Finance who are detail‑oriented, able to work in a fast-paced, high-volume environment, and eager to learn.

Qualifications

• Candidate must possess at least CAT/LCCI/Diploma/Bachelor's Degree in Accounting/ Finance or equivalent from a recognized higher learning institution
• fresh graduates are encouraged to apply
• Proficient in Microsoft Office and Accounting software
• Able to work in fast pace, multi-tasking and high volume environment
• Willing to learn and accept challenges

Responsibilities

• To prepare AR & AP ageing reports and other financial reports on time
• To maintain and update daily transactions into system
• To prepare payments and ensure payment details are correct
• Assist to prepare project and company budget
• Assist to prepare HDA claim and ensure records are correct
• Preparing SST reports
• To prepare all the reconciliations including payroll, inter-co balances, AR, AP, bank and etc
• Assist to prepare account schedules including fixed assets, accrual, prepayment listing and etc
• Update daily cash flow report and ensure sufficient funds for daily payments
• To meet Statutory Deadlines
• To liaise with both internal auditor, supplier and etc
• Any ad-hoc duties assigned by superior

Skills

Accounts payable processing

Multitasking

Attention to detail

Education

CAT/LCCI/Diploma/Bachelor's Degree in Accounting/Finance

Tools

Microsoft Office

Accounting software

Job description

LAGENDA PROPERTIES BERHAD is seeking an Accounts Payable Assistant to manage daily financial transactions, generate ageing reports, and ensure accurate postings. You will assist in preparing budgets, SST reports, and reconciliations, while coordinating with internal audit and suppliers to meet deadlines.

The role suits candidates with CAT/LCCI/Diploma or Bachelor’s in Accounting/Finance who are detail‑oriented, able to work in a fast-paced, high-volume environment, and eager to learn.