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Accounts Assistant

GOODNITE SDN BHD

Selangor

On-site

MYR 24,000 - 36,000

Full time

4 days ago
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Job summary

An established industry player is seeking a detail-oriented accounting professional to manage accounts payable and receivable. In this role, you'll be responsible for keying in invoices, preparing payment vouchers, and assisting with monthly reconciliations. This position offers a great opportunity for growth and development, especially for fresh graduates eager to start their careers in accounting. Join a dynamic team that values collaboration and provides comprehensive training, along with attractive benefits such as sales commissions, annual bonuses, and company trips. If you're ready to take the next step in your career, this is the perfect opportunity for you.

Benefits

Sales Commission
Annual Increment
Annual Bonus
Training Provided
Event Party
Team Building
Company Trip
Company Uniform
Medical Claim
Staff Purchase
Long Service Award

Qualifications

  • Minimum 1-2 years of experience in an accounting role.
  • Fresh graduates are encouraged to apply.

Responsibilities

  • Manage accounts payable and receivable for the company.
  • Prepare cheques and issue payment vouchers.
  • Assist in monthly physical stock take.

Skills

Accounting
Microsoft Excel
Communication (English, Bahasa Malaysia, Mandarin)

Education

STPM
LCCI

Tools

SQL Accounting Software System

Job description

Job Responsibility

  • Key in and filling payment voucher, knock of creditor and customers.
  • Check, filling, and prepare reconciliation for creditor statement.
  • In charge account payable and account receivable for the company of the group.
  • Check and key in supplierâs and customerâs invoice.
  • Check and file supplierâs and customerâs invoice with their delivery order.
  • Prepare cheques and issue payment voucher.
  • Prepare monthly creditor list for next month payment.
  • Assist in monthly physical stock take.
  • Call suppliers for invoice or customers for collect payment.
  • Prepare LC and invoice BA.
  • Issue and update invoice and credit note for customers and suppliers.
  • Any related ad-hoc tasks assigned by superior.

Job Requirements

  • Candidate must possess minimum STPM or LCCI
  • Able to speak & write English, Bahasa Malaysia & Mandarin
  • Minimum 1-2 year working experience in accounting role
  • Fresh graduates are encouraged to apply.
  • Excellent knowledge of Microsoft Excel and SQL Accounting Software System

Job Benefits

  • Sales Commission
  • Annual increment
  • Annual Bonus
  • Training Provided
  • Event party
  • Team Building
  • Company trip
  • Company uniform
  • Medical claim
  • Staff purchase
  • Long service Award
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