Financial Records & Invoicing Specialist

AL KHAIRI GROUP BERHAD; Shah Alam; On-site; MYR 40,000 - 70,000; Full time

Job summary

AL KHAIRI GROUP BERHAD is seeking a detail-oriented accounting professional to manage daily accounting and financial records in Shah Alam. The role involves recording payments, handling invoices, bank reconciliations, and preparing financial summaries while maintaining confidentiality.

The ideal candidate has a Diploma or Degree in Accounting or Finance, basic Excel skills, and the ability to communicate in Mandarin.

Qualifications

• Diploma or degree in accounting/finance or related field.
• Basic knowledge of accounting and MS Excel.
• Able to communicate effectively in Mandarin.
• Responsible, trustworthy and detail-oriented.
• Able to work independently.
• Accounting experience will be an added advantage.

Responsibilities

• Manage daily accounting and financial records.
• Record and monitor payments, expenses, receipts and transactions.
• Prepare invoices, payment documentation and supporting records.
• Perform bank reconciliation and maintain transaction records.
• Liaise with relevant banks, vendors and external parties.
• Handle accounts and financial matters assigned directly by Management.
• Maintain strict confidentiality at all times.

Skills

Basic accounting knowledge

Microsoft Excel

Education

Diploma/Degree in Accounting, Finance or related field

Tools

Microsoft Excel

Job description

AL KHAIRI GROUP BERHAD is seeking a detail-oriented accounting professional to manage daily accounting and financial records in Shah Alam. The role involves recording payments, handling invoices, bank reconciliations, and preparing financial summaries while maintaining confidentiality.

The ideal candidate has a Diploma or Degree in Accounting or Finance, basic Excel skills, and the ability to communicate in Mandarin.