
Enable job alerts via email!
Generate a tailored resume in minutes
Land an interview and earn more. Learn more
A dedicated accounting firm in Kedah is seeking a Data Entry Specialist to handle invoices and financial transactions. Candidates must possess a Diploma with 10 years or a Degree with 5 years of experience in accounting. Key responsibilities include matching supplier invoices, updating payments in the accounting system, and managing customer accounts. Proficiency in Microsoft Office and familiarity with Autocount Accounting Systems is essential. Strong time management and the ability to work independently are required.
Data entry for invoices and financial transactions in Accounting software.
Capable in Accounts Payable, Account Receivable, General Ledger and month end closing.
Exposure to financial reporting, bank reconciliations and audit support.
Match supplier invoices to purchase orders and receiving documents.
Prepare & update payment in accounting system.
Update incoming receipts into customer accounts.
To undertake duties & responsibilities assigned by superior from time to time.
JOB REQUIREMENTS:
Candidate must possess at least Diploma with 10 years of working experience in Accounting field, or Degree with 5 years of working experience in Accounting field.
Computer literacy with proficiency in Microsoft Office.
Familiarity with Autocount Accounting Systems.
Strong time management and organisation skill.
Experience working in a fast-paced environment with tight deadlines and high transactions volume.
Ability to work independently, flexible & good attitude