Job Requirements / Conditions:
1. Education & Experience
- Diploma or Fresh Graduate in Accounting, Finance, or a related field
- Minimum 1 years working experience in Accounts / Finance
- Experience in invoicing, accounts receivable, and payment follow-up is required
- Proficient in Microsoft Excel and basic office applications
- Able to handle data entry with high accuracy and attention to detail
- Understanding of basic accounting principles
2. Job Responsibilities
- Prepare and issue invoices accurately and on time
- Verify customer details and ensure compliance with E-Invoice requirements
- Prepare monthly statements and follow up overdue payments
- Maintain proper documentation and filing
- Support the Accounts team in daily operational tasks
3. Personal Attributes
- Strong sense of responsibility and confidentiality
- Detail-oriented, systematic, and well-organised
- Able to work under pressure and meet deadlines
- Good communication skills and ability to follow instructions
- Team player with a positive working attitude
4. Language
- Proficient in English & Malay (written and spoken)
5. Working Conditions
- Based at office (not remote)
- Able to start work within short notice is preferred
Perks & Benefits
- Personal leave
- Open culture
- Personal development opportunities
Job Location
No 6,8,10 Jalan Kapar 27/89 Megah Industrial Park 40400 Shah Alam Section 27, Selangor Darul Ehsan
Click to view the location on Google maps
Company Summary
Similar Jobs
Sales Coordinator (Urgent Hiring)
Puchong
Account Executive
Kuching
Account & Payroll Executive
Damansara Jaya
T&L: Tax, Global Employer Services - Manager
Senior Associate - Tax Payroll
Senior - Assurance (Audit Services)
Labuan
Internship - Audit Assurance (Ipoh)
A&A - Amplify Grad Internship Audit & Assurance - MY
Client Service Manager A&T and GEM
Manager / Senior Associate - RISQ (Deals & Consulting)