Handle accounts receivable and accounts payable functions and responsibilities.
Prepare payment vouchers, account statements, and other records.
Reconcile customer and supplier account balances and handle payments.
Prepare monthly statements and reports.
Assist billing and other finance operations.
Maintain complete and updated accounting records in the system.
Assist in general and administrative duties.
Perform ad-hoc duties as assigned by management.
Develop and maintain a filing system.
Update and maintain office policies and procedures.
Job Requirements
Possess a minimum of a Diploma in any field.
Proficient in English and Bahasa Malaysia.
At least 1 year of working experience, preferably in a similar position.
Good time management skills and the ability to prioritize work.
Attention to detail and problem-solving skills.
Computer literate, with hands-on experience using Excel, Word, and accounting software.
Ability to work independently, accurately, and in a fast-paced environment.
Mature, reliable, self-initiating, and attentive to details.
Effective communication skills with all levels of staff.
Interview Arrangements
Interested candidates please contact Mr. Phuah at 012 5580382 for interview arrangements. Venue: Chemiedis Sdn Bhd Working Days: Monday to Friday Time: 9am - 12pm, 2pm - 4pm