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
