Location: (Near Kota Kemuning and next to Quayside Mall)

Quayside Tower, Gamuda Kemuning 25.7, 42500 Telok Panglima Garang, Selangor

Job Responsibilities:

1) Accounts Payable /Accounts Receivable Support

·       Assist in processing supplier and customer invoices, including verification and accurate data entry.

·       Match invoices with relevant supporting documents.

·       Maintain proper documentation and systematic filing of records.

·       Liaise with suppliers, customers and internal teams to follow up on invoice or payment-related issues.

2) Reporting & Reconciliation

·       Assist in preparing accounts aging summaries and related reports.

·       Support monthly reconciliation of supplier and customer statements to ensure accuracy.

3) General Accounting Support

·       Assist in month-end closing activities, including updating AP/AR schedules.

·       Generate fixed asset depreciation reports from the accounting system.

4) Ad Hoc Tasks

·       Perform general administrative and accounting-related tasks as assigned by the superior.

Job Requirements:

·       Minimum Diploma in Accounting or related field.

·       1–2 years of working experience in an accounting or finance role.

·       Fresh graduates with internship experience are encouraged to apply.

·       Basic knowledge of accounting systems; exposure to NC or ERP systems is a plus.

·       Proficient in Microsoft Excel and other MS Office tools.

·       Detail-oriented, responsible, and willing to learn.