Finance & Admin Support Specialist

Precision Computer (M) Sdn Bhd; Kajang; Vor Ort; MYR 30.000 - 42.000; Vollzeit

Benefits dieser Stelle

EPF/SOCSO/EIS

Annual leave

Medical leave

Training and development opportunities

Friendly environment

Career advancement

Zusammenfassung

Precision Computer (M) Sdn Bhd in Malaysia is seeking an administrative and accounting professional to handle daily tasks, process invoices and maintain accurate records. You will support accounts payable and receivable and assist with e-Invoice processing and LHDN compliance.

The ideal candidate holds a diploma or degree, has at least 1 year of relevant experience, and is proficient in Excel and Word. Strong communication, teamwork, and willingness to learn are essential.

Qualifikationen

• Minimum Diploma, Degree or equivalent qualification.
• At least 1 year of relevant experience preferred.
• Basic knowledge of accounting principles.
• Proficient in Microsoft Excel and Word.
• Experience with accounting software or Odoo ERP is an advantage.
• Good communication and organisational skills.
• Able to work independently and as part of a team.
• Responsible, detail-oriented and willing to learn.

Aufgaben

• Handle daily administrative and accounting tasks.
• Prepare and process invoices, purchase orders, delivery orders and credit notes.
• Maintain accurate accounting records and filing systems.
• Assist with accounts payable and accounts receivable.
• Monitor customer payments and follow up on outstanding invoices.
• Perform bank reconciliations and basic bookkeeping.
• Assist with e-Invoice processing and LHDN compliance.
• Maintain proper documentation and data entry in the accounting system.
• Coordinate with customers, suppliers and internal departments.

Kenntnisse

Excel

Word

Accounting software

Odoo ERP

Ausbildung

Diploma or Degree

Tools

Odoo ERP

Jobbeschreibung

Precision Computer (M) Sdn Bhd in Malaysia is seeking an administrative and accounting professional to handle daily tasks, process invoices and maintain accurate records. You will support accounts payable and receivable and assist with e-Invoice processing and LHDN compliance.

The ideal candidate holds a diploma or degree, has at least 1 year of relevant experience, and is proficient in Excel and Word. Strong communication, teamwork, and willingness to learn are essential.