Accounting jobs in Malaysia
Strategic Construction Finance Controller – Melaka
Talent Recruit
Discover more opportunities than anywhere else. Find more jobs nowSenior Cost Analyst: Drive Profitability & Cost Strategy
Bactiguard
Cash Control & Reconciliation Lead
Merchantrade Asia Sdn Bhd
Senior Tax Supervisor: Compliance & Planning Lead
TipTopJob.com Malaysia
Connect with headhunters to apply for similar jobsExecutive Billing & SLA Management
Malaysia Aviation Group
Strategic Management Accountant – FP&A & Compliance
BiO-LiFE
Data Entry Clerk (Short Term Contract - 3 to 6 Months)
Mediterranean Shipping Company
Accounts cum Admin Executive
INTELLIGENTMOVER UNITED TRADE SDN. BHD.
Assistant Manager / Senior Account Executive, Payment/Treasury
NSK Grocer
Senior Tax Executive & Assistant Manager — Corporate Tax
Farm Fresh Central
PROJECT COST CONTROLLER CUM FINANCIAL CONTROLLER
Jobstreet Malaysia
Executive - Accounts (Fresh Grads Are Welcome)
WCT Holdings
Tax Assistant: Start Your Tax Prep & Planning Career
Connect Management PLT
ADMIN ASSISTANT
Job summary
A reputable company in Shah Alam is seeking an individual to handle accounts receivable and payable tasks. This role includes performing daily sales reconciliation, preparing invoices, and managing data entry tasks within the accounting system. The ideal candidate will assist with audit documentation and maintain accurate bookkeeping records. Attention to detail and familiarity with online payment systems are essential for success in this position. This opportunity offers a great way to build experience in a supportive environment.
Qualifications
- Experience with accounts receivable and payable tasks.
- Skill in data entry and reconciliation processes.
- Familiarity with accounting software and online payment systems.
Responsibilities
- Perform daily accounts receivable tasks and reconcile sales.
- Prepare invoices and post sales reports into the system.
- Manage accounts payable by preparing EPR for ePayments.
- Perform daily accounts receivable tasks, including reconciliation of sales, pending payments, and manual settlements.
- Extract and compile daily sales data from Webmax; prepare invoices and post sales reports into the system.
- Handle e-wallet and ad-hoc reconciliations (MBB QR, CIMB Terminal, Grab, Direct Lending, customer bookings).
- Manage accounts payable by preparing and checking EPR for ePayments.
- Perform data entry tasks such as posting bills, credit notes, debit notes, and invoices into the accounting system and Webmax.
- Review, submit, and obtain approval for bills in ApprovalMax.
- Ensure all invoices and transactions are reconciled and recorded accurately.
- Assist with audit requirements, documentation preparation, and answering audit queries.
- Maintain bookkeeping records via OneDrive and manual filing.
- Perform stocktake and attend meetings/discussions as required.
- Support any ad hoc administrative or reporting tasks assigned by the department.
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* The salary benchmark is based on the target salaries of market leaders in their relevant sectors. It is intended to serve as a guide to help Premium Members assess open positions and to help in salary negotiations. The salary benchmark is not provided directly by the company, which could be significantly higher or lower.