Finance Operations Executive — AR/AP & Reconciliations

Teras Megamaju Sdn Bhd.

Alor Setar

On-site

MYR 54,000 - 78,000

Full time

5 days ago
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Benefits offered by this job

Miscellaneous allowance
Education support
Parking
Vision insurance
KWSP
SOCSO
EIS
Additional allowance
Annual Com

Job summary

Teras Megamaju Sdn Bhd., an ISO9001-certified group of companies in mechanical engineering, construction, manufacturing and training, invites a detail-oriented accounting professional in Kedah to join our finance team. You will maintain complete sets of accounts, prepare balance sheets, process invoices, verify staff claims and supplier invoices, and perform AR/AP transactions.

Responsibilities include bank reconciliation, filing, and assisting with ad-hoc tasks during peak seasons.

Qualifications

  • Diploma or above in accounting and related fields.
  • 2–3 years of relevant working experience preferred.
  • Proficiency in Microsoft Office/Google Workspace and accounting software required.
  • Able to work under pressure during peak seasons.
  • Able to work in a team with good interpersonal skills.

Responsibilities

  • Prepare balance sheets and process invoices.
  • Verify staff claims and suppliers’ invoices.
  • Maintain proper filing of accounting documents for book keeping.
  • Able to handle complete sets of accounts.
  • Handle Accounts Receivable (AR) and Accounts Payable (AP) transactions.
  • Perform bank reconciliation and ensure accurate financial records.
  • Assist with other ad-hoc tasks when required.

Skills

Microsoft Office
Google Workspace
Teamwork
Interpersonal skills

Education

Diploma in accounting

Tools

Accounting software

Job description

Teras Megamaju Sdn Bhd., an ISO9001-certified group of companies in mechanical engineering, construction, manufacturing and training, invites a detail-oriented accounting professional in Kedah to join our finance team. You will maintain complete sets of accounts, prepare balance sheets, process invoices, verify staff claims and supplier invoices, and perform AR/AP transactions.

Responsibilities include bank reconciliation, filing, and assisting with ad-hoc tasks during peak seasons.

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