Detail‑Oriented Accounts Assistant (AP & Admin)

Eco Logistic & Marketing Sdn Bhd; West Coast Division; On-site; MYR 28,000 - 39,000; Full time

Benefits offered by this job

Annual Salary Increment

Annual Bonus

Annual Leave

Medical Benefits

Career Growth

Training & Development

Supportive Work Environment

Employee Engagement Activities

Job summary

Eco Logistic & Marketing Sdn Bhd in Sabah seeks an Accounts Assistant to support daily accounting and admin tasks, maintain accurate records, and coordinate with internal teams and external parties. The role involves processing payments, verifying invoices, data entry, and assisting with month-end activities.

The ideal candidate has a Diploma/Degree in Accounting and 1–2 years of experience, strong Excel skills, and knowledge of AP processes.

Qualifications

• Diploma or degree in Accounting, Finance or related field.
• 1–2 years in accounting; fresh graduates welcome to apply.
• Familiarity with Accounts Payable and basic processes.
• Proficient in Microsoft Excel and data entry skills.
• Experience with SQL Accounting or similar software is a plus.
• Good communication and teamwork abilities.

Responsibilities

• Assist day-to-day accounting and administrative tasks.
• Prepare payment schedules and process supplier payments.
• Verify invoices and supporting documents for accuracy.
• Enter data and update accounting records in the system.
• Reconcile supplier statements and monitor payables.
• Support month-end closing and accounting reports.
• Coordinate with departments on invoice-related matters.
• Maintain proper filing of accounting records and vouchers.
• Assist with other accounting tasks as directed.

Skills

Diploma / Degree in Accounting

1–2 years experience

Microsoft Excel

Accounts Payable knowledge

Data entry

Education

Diploma / Degree in Accounting

Tools

Microsoft Excel

SQL Accounting

Job description

Eco Logistic & Marketing Sdn Bhd in Sabah seeks an Accounts Assistant to support daily accounting and admin tasks, maintain accurate records, and coordinate with internal teams and external parties. The role involves processing payments, verifying invoices, data entry, and assisting with month-end activities.

The ideal candidate has a Diploma/Degree in Accounting and 1–2 years of experience, strong Excel skills, and knowledge of AP processes.