Deskripsi Pekerjaan
Join our finance team at S L Ng Group of Companies as an Account Assistant specializing in Accounts Payable and General Ledger operations. This contract role offers an exciting opportunity to gain hands-on experience in financial accounting while supporting the company's financial health. You'll be instrumental in managing vendor relationships, ensuring timely payments, and maintaining accurate financial records. The position requires meticulous attention to detail, strong organizational skills, and proficiency in accounting systems. We offer competitive compensation and a collaborative work environment where you can develop your accounting expertise. If you're a motivated professional seeking to enhance your finance career in Johor Bahru, this contract position provides an excellent platform for growth.
Tanggung Jawab
- Manage accounts payable processes including invoice verification, coding, and payment processing
- Reconcile vendor statements and resolve discrepancies in a timely manner
- Assist with month-end closing procedures and general ledger maintenance
- Process expense reports and ensure compliance with company policies
- Prepare and submit vendor payment schedules for management approval
- Maintain organized financial records and documentation
- Collaborate with internal departments to resolve billing inquiries
Kualifikasi
- Diploma or Degree in Accounting, Finance, or related field
- 1-2 years of experience in accounts payable or general ledger roles
- Proficiency in accounting software (e.g., SAP, QuickBooks) and MS Excel
- Strong numerical accuracy and attention to detail
- Excellent communication and interpersonal skills
- Ability to work independently and meet deadlines
- Knowledge of Malaysian accounting standards and GST regulations