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A progressive company in Klang City is seeking a dedicated individual to manage accounts payable and receivable. Responsibilities include ensuring timely payments and compliance with financial regulations, while also preparing monthly account closings and reports. Ideal candidates will possess strong account management skills and familiarity with bank reconciliation. Join a dynamic team where growth and enthusiasm are celebrated, and contribute to a thriving work environment.
It's fun to work in a company where people truly BELIEVE in what they're doing!
To handle account payable and account receivable for the assigned companies.
To prepare payment and monitor the status of payment approval within stipulate timeline.
To ensure all payment released upon the approved documents received.
To issue official receipts for all collections.
To manage the general ledger and financial account for the assigned companies.
To perform bank reconciliation, journal voucher (eg: Accrual, Depreciation and etc).
Prepare monthly account closing and collection report.
Handling banking matters such as fixed deposit managements and other banking matters.
To ensure compliance to financial regulations.
To liaise with auditor and tax agent.
Any tasks assigned by superiors.
The selection process may take some time as we carefully consider each talent that comes our way. Please note that we will only be in contact with successfully shortlisted candidates for the next phase of the recruitment process within 2-4 weeks. We truly appreciate your interest and always look forward to meeting great people who’d like to work with us!
If you like wild growth and working with happy, enthusiastic over-achievers, you'll enjoy your career with us!
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