AR/AP Finance Specialist - Detail-Oriented and Flexible

EPOS

Kuala Lumpur

On-site

MYR 36,000 - 54,000

Full time

6 days ago
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Benefits offered by this job

Flexi Benefit Allowances
Birthday gift
Medical Insurance

Job summary

EPOS in Malaysia is seeking a detail-oriented Account Executive to support Accounts Receivable and Accounts Payable, ensuring accurate posting, collections, and payments in a growing regional business.

You will maintain AR/AP schedules, perform reconciliations, assist month-end close, and liaise with Sales and Operations to resolve billing matters.

Fresh graduates are welcome; Mandarin speakers are preferred, and knowledge of Xero and Excel will be advantageous.

Qualifications

  • Diploma in Accounting, Finance, or a related field or Bachelor's degree in Accounting, Finance, or a related field.
  • Knowledge of AR/AP/GL and bank reconciliations.
  • Proficient in Microsoft Excel; experience with Xero is an added advantage.
  • Eligible to work in Malaysia.
  • Fresh graduates are encouraged to apply.
  • Preferably Mandarin speaker.

Responsibilities

  • Manage day-to-day Accounts Receivable activities including invoicing, collections, ageing.
  • Handle Accounts Payable activities including invoice verification and payment tracking.
  • Perform bank reconciliations and ensure accurate recording in the accounting system.
  • Assist with month-end closing and preparation of supporting schedules.
  • Liaise with Sales, Operations and other departments to resolve billing and payment matters.

Skills

Accounts Receivable/Accounts Payable
Microsoft Excel
AR/AP/GL knowledge
Mandarin speaker

Education

Diploma in Accounting or Finance
Bachelor's degree in Accounting or Finance

Tools

Xero

Job description

EPOS in Malaysia is seeking a detail-oriented Account Executive to support Accounts Receivable and Accounts Payable, ensuring accurate posting, collections, and payments in a growing regional business.

You will maintain AR/AP schedules, perform reconciliations, assist month-end close, and liaise with Sales and Operations to resolve billing matters.

Fresh graduates are welcome; Mandarin speakers are preferred, and knowledge of Xero and Excel will be advantageous.

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