Key Responsibilities:

1. Accounts Receivable (AR)
-Issue accurate customer invoices
-Monitor AR aging reports and follow up on pending AR collections.
-Apply incoming payments to correct accounts and reconcile AR ledgers
-Prepare AR aging and reconciliation reports; support monthly closing and audits
-Maintain accurate customer records and support e-invoicing processes

2. Accounts Payable (AP)
-Review and verify vendor invoices and supporting documents
-Process timely payments via bank transfers or authorized methods
-Accurately post AP transactions and maintain payment records
-Reconcile supplier statements and resolve discrepancies

Requirements
-Bachelor’s degree in Accounting, Finance, or a related field; professional certification (e.g., CPA, ACCA) is an advantage.
-1+ years work experience in accounting and auditing related field.
-Able to converse in Mandarin, Bahasa Malaysia & English. We are seeking candidates proficient in Mandarin to effectively communicate with Mandarin-speaking clients
-Strong focus on precision in financial records and reporting to ensure compliance and reliability.
-Proactive & willing to learn attitude