Client Background: Asia’s leading retail and e-commerce network in activewear and lifestyle

Location: Damansara Heights

Headcount: 2

Tenure: Permanent

Remuneration: RM3,000-RM6,000

Key Responsibilities:

·       Responsible for the day-to-day AP operation for the group including receive, process payment and verify invoices and follow-up on issues / problems arise.

·       Maintain journal entries and reconciles inter-companies accounts.

·       To check all payment due, verifying of payment requisition and supporting documents.

·       Response to any enquiries, confirmation about invoice, supporting document payment from staff and vendor.

·       Maintain and reconcile monthly schedules.

·       Supervise and monitor all accounting data entries.

·       Prepare, organize and maintain accounting files, records and report.

·       Liaise with sales team and external parties for consignment billing issues.

·       Liaise with auditor, company secretary and tax agent.

·       Other duties which may be assigned by the superior from time to time.

Key Requirements:

·       Candidate must possess at least a Diploma in Finance, Accounting or equivalent

·       At least 2 years of working experience in the related field is required for this position

·       Proactive, detail oriented and able to work in a fast pace working environment

·       Able to work independently and with minimum supervision

·       Solid working knowledge of accounting systems and software applications (e.g. SQL and Microsoft Office applications)

·       Willing to work in Damansara Heights