Accounts Executive (Accounts Payable)

NETFORGE SOLUTION SDN. BHD.; Kuala Lumpur; On-site; MYR 30,000 - 60,000; Full time

Job summary

An established industry player is seeking a detail-oriented accounting professional fluent in Mandarin to join their team. This role involves negotiating with suppliers, managing procurement processes, and preparing financial reports. The ideal candidate will thrive in a dynamic environment, demonstrating strong communication skills and a positive attitude. With a commitment to excellence, this opportunity offers a chance to contribute significantly to the company's financial operations while enjoying a supportive work culture. If you are passionate about accounting and eager to make a difference, this position is perfect for you.

Benefits

5-day workweek

EPF, SOCSO, EIS

Monthly performance bonus

Annual bonus

Medical leave

Annual leave

Public holiday

Medical claim

Near public transportation

Qualifications

• Minimum 2 years of related experience in accounting or finance.
• Ability to perform responsibilities independently without supervision.

Responsibilities

• Negotiate with suppliers for favorable prices.
• Monitor procurement process from purchase to delivery.
• Prepare and analyze financial results.

Skills

Fluent in Mandarin

Basic English

Attention to detail

Good communication skills

Positive attitude

Education

Diploma or degree in Accounting

Tools

Excel

Job description

Requirements 岗位要求：

• Fluent in Mandarin and Basic English (both spoken and written) 精通中文与基本英语（口语与书写）
• Minimum Educational Requirements diploma or degree in Accounting 最低学历要求拥有会计或相关领域的文凭/学位
• At least 2 years of related experience 拥有至少两年相关工作经验
• Familiar with Excel and accounting double-entry 熟悉办公软件Excel 和会计双向记账原理
• Perform responsibilities without supervision 能够在无监督下独立履行职责
• Positive attitude, responsible character, attentive to details and good communication skills 积极的态度，责任心强，注重细节，良好的沟通技巧

Responsibilities 岗位职责：

• Negotiate with suppliers to secure the most favorable prices for the company. 与供应商进行价格协商，以确保公司获得最优惠的价格。
• Procure necessary products based on customer requirements. 负责根据客户需求采购所需的产品
• Monitor the entire procurement process, ensuring a smooth progression from purchase to delivery. 跟进采购流程，确保采购到交付整个过程顺利完成。
• Calculate and record the variance between procurement costs and sales prices, generating profit reports for submission to the management. 计算并记录采购成本与销售价格之间的差距，并生成利润报告提交至管理层。
• Handle filing, keep record and assure accurate document filing. 处理文件归档，保持记录并确保准确的文件归档。
• Handle accounts receivables and accounts payables. 处理应收账款和应付账款。
• Prepare, analyze and report financial results. 准备、分析和报告财务结果。

Benefits 福利：

• 5-day workweek 五天制工作
• EPF, SOCSO, EIS
• Monthly performance Bonus 每月绩效奖励
• Annual Bonus 年终奖金
• Medical leave, annual leave, public holiday 病假, 年假, 公共假期
• Medical claim 医疗费报销
• Near public transportation (LRT/MRT) 靠近公共交通