Admin & Accounts Support Specialist

Willis Industrial Products Sdn Bhd

Shah Alam

Vor Ort

MYR 28.000 - 44.000

Vollzeit

Vor 2 Tagen
Sei unter den ersten Bewerbenden

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Zusammenfassung

Willis Industrial Products Sdn Bhd in Shah Alam, Selangor, is seeking an Admin cum Account Assistant to join our growing team. This full-time role combines administrative duties with accounting responsibilities, supporting both office operations and financial processes.

The candidate will handle invoicing, reporting, and coordination with suppliers and internal departments, working towards accurate financial records and efficient month-end close.

Qualifikationen

  • 2–3 years' experience in admin or accounting support.
  • Proficiency in accounting software and Microsoft Office.
  • Strong organisational and time management skills.
  • Excellent written and verbal communication.
  • Knowledge of basic bookkeeping principles.
  • English proficiency; Bahasa Malaysia is advantageous.
  • Ability to work independently and as part of a team.

Aufgaben

  • Manage daily administrative tasks including scheduling and office coordination.
  • Process invoices, purchase orders, and payment documentation.
  • Reconcile accounts and maintain financial records.
  • Assist with accounts payable and receivable.
  • Prepare financial reports and statements.
  • Liaise with suppliers, customers, and internal departments.
  • Support month-end and year-end closing.
  • Maintain databases and spreadsheets.
  • Handle general office administration and policy compliance.

Kenntnisse

Accounting software
Microsoft Office
Organisational skills
Communication skills
Problem-solving
Attention to detail
Team work
English proficiency

Tools

Excel
Word
Outlook

Jobbeschreibung

Willis Industrial Products Sdn Bhd in Shah Alam, Selangor, is seeking an Admin cum Account Assistant to join our growing team. This full-time role combines administrative duties with accounting responsibilities, supporting both office operations and financial processes.

The candidate will handle invoicing, reporting, and coordination with suppliers and internal departments, working towards accurate financial records and efficient month-end close.

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