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A leading automotive manufacturer in Kulim, Kedah, is seeking an accounting professional to assist with month-end closing, prepare reports, and manage accounts payable and receivable. The ideal candidate will ensure accuracy in financial reporting and support vendor management.
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This role involves assisting in preparing general journal entries for month-end closing, and preparing monthly, quarterly, and annual reports and schedules on a timely basis.
The responsibilities include reconciling balance sheet items such as inter-company balances, accruals, deposits, advances, recoverable accounts, and others; preparing financial schedules and analysis; and ensuring accuracy and timeliness in reporting.
Account Payable
Check and verify account coding for all transactions.
Maintain vendor master data management.
Verify all matched invoices, debit notes, credit notes, and related documents.
Ensure all transactions are properly supported and approved as per Limits of Authority.
Attend to and resolve disputed documents.
Follow up on creditors’ reconciliations.
Account Receivable
Issue invoices, debit notes, credit notes, and related documents promptly.
Verify that all supporting documents are complete before billing.
Attend to and resolve disputed documents.
Follow up on debtors’ aging reports.
Verify official receipts and supporting documents for incoming funds.
Update bank transactions and post into SAP.
Monitor cash balances and funding requirements for payments.
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Your application will include the following questions:
INOKOM is a Malaysian joint venture with Renault and Hyundai, the largest automotive manufacturers in France and Korea respectively. Our manufacturing plant is located on a 200-acre site in Kulim, Kedah, specializing in light commercial vehicles. As we ramp up our production activities, we invite individuals who are efficient, dedicated, quality-driven, and team-spirited to join us.