Company Background
Our client is a leading-integrated Electronics Manufacturing Services (EMS) provider. It offers one-stop manufacturing solutions including plastic injection moulding, PCB assembly, automated assembly, finishing, final packaging, and logistics. Headquartered in Senai, Johor, our client has manufacturing facilities across Malaysia, China, Indonesia & Vietnam, employing over 12,000 people, and serves global customers in Europe, Japan, and the U.S. with high-value manufacturing & ODM / OEM solutions.
Job Responsibilities :
- Handle daily accounting operations focusing on either Accounts Payable (AP) or Accounts Receivable (AR).
- Verify, match, and record supplier invoices and staff claims accurately.
- Prepare and process supplier payments or customer billings in a timely manner.
- Perform bank reconciliations and monitor cash flow transactions.
- Maintain proper accounting records, filing, and documentation for audit purposes.
- Assist in month-end closing, journal posting, and financial reporting.
- Reconcile balance sheet items and ensure accuracy of financial data.
- Participate in process improvement initiatives to enhance accounting efficiency.
- Perform any other finance-related duties assigned by superior.
Job Requirements :
Diploma or Degree in Accounting, Finance, or equivalent field.Minimum 2 years of working experience in AP or AR functions.Familiar with accounting systems (SAP / Oracle / similar ERP system) and Microsoft Excel.Detail-oriented with strong analytical and problem-solving skills.Good communication and interpersonal skills.Team player with a proactive and responsible attitude.Salary Range : Up to RM 4,500
Location : Senai, Johor
PIC Contact No : +6012-526 2679 (Cassandra)