Job Responsibilities :
- Manage the full accounts payable and receivable processes, ensuring timely and accurate processing of invoices and receipts.
- Provide support in day-to-day accounting tasks, including administrative duties as required by the company.
- Organize and independently follow up on tasks to ensure deadlines are met.
- Maintain composure and efficiency while working under pressure to meet tight deadlines.
- Prepare, update, and manage sales invoices, debit notes, and credit notes.
- Perform additional ad-hoc assignments as needed by the company.
- Oversee office petty cash management, including payment processing and reimbursement requests.
- Issue debit notes as required.
- Draft and open Letters of Credit (LC), ensuring proper tracking and monitoring.
- Manage and track bank guarantees, ensuring timely renewals and compliance.
- Maintain detailed tracking of project Profit and Loss statements.
- Prepare and submit client claims and invoices in a timely and accurate manner.
- Liaise with relevant parties for the preparation of Bank Guarantees, Insurance, and CIDB documentation upon project award.
Competency Requirements :
Bachelor's Degree in Accounting (or related field) with relevant work experience.Strong organizational skills with the ability to manage multiple tasks efficiently.Ability to work independently and take initiative.Excellent communication and interpersonal skills.Proficiency in accounting software and MS Office Suite.Attention to detail and strong problem-solving abilities.Job Type : Full-time
Pay : From RM3,000.00 per month
Benefits :
Health insuranceAbility to commute / relocate :
Kota Damansara : Reliably commute or planning to relocate before starting work (Required)Work Location : In person