HENG CHANG CONSTRUCTION is hiring a Full time Accounting Assistant role in Taman Bukit Indah, Johor Darul Ta'zim. Apply now to be part of our team.
Job summary :
- Looking for candidates available to work :
- Monday : Morning, Afternoon, Evening
- Tuesday : Morning, Afternoon, Evening
- Wednesday : Morning, Afternoon, Evening
- Thursday : Morning, Afternoon, Evening
- Friday : Morning, Afternoon, Evening
- 2-3 years of relevant work experience required for this role
- Expected salary : RM3,300 per month
Accounts Executive (AP / AR & Cash Management)
Location : Bukit Indah, Johor Bahru
Industry : Construction Industry
Employment Type : Full-time
Working hours & days : Mon-Fri (9am-6pm)
Salary : RM 3,300 - RM 5,000 (Negotiable to be higher based on experience)
Benefits : Bonus (based on performance), personal accident insurance, EPF, SOCSO, EIS, etc
We are looking for a dedicated and detail-oriented Accounts Executive to join our finance team, with a strong focus on managing Accounts Receivable (AR) and Accounts Payable (AP). This role is crucial to maintaining accurate financial records, supporting cash flow management, and ensuring timely payment cycles.
Responsibilities :
Manage Accounts Payable – process vendor invoices, verify supporting documents, and ensure timely disbursementsHandle Accounts Receivable –monitor collections, and follow up on outstanding paymentsAssist with cash flow tracking and reportingCollaborate with internal departments to verify and approve payment requisitionsSupport financial reporting, audits, and reconciliations as requiredMaintain organized financial records and documentationCompile and analyze payment statistics and update cash flow reportsCommunicate professionally with vendors, clients, and internal stakeholdersSupport in handling quotation and basic costing mattersEnsure accuracy and timeliness in all financial transactionsRequirements :
Able to communicate in English, Mandarin, and Bahasa Malaysia to liaise with stakeholdersStrong communication skills and confidence in handling payment queries and follow-upsDiploma or Degree in Accounting / Finance or related field2–3 years of relevant experience, preferably in the construction industryDetail-oriented to ensure accuracy in processing paymentRequired skill(s) : Microsoft OfficeProficiency in AutoCount software is a plus