Beranda Loker Detail
D
Accounting 🏢 Full Time ⭐️ Terverifikasi

Accounts Assistant

Dou Yee International
Senawang, Negeri Sembilan
Estimasi Gaji
MYR 2.500 – MYR 3.500
Live Update
8 Mei 2026
Batas Akhir
8 Mei 2027

Deskripsi Pekerjaan

Dou Yee International, a renowned name in the industry, is currently seeking a meticulous and dedicated Accounts Assistant to strengthen our finance team based in Senawang, Negeri Sembilan. In this pivotal role, you will oversee accounts payable functions, manage supplier payments, and ensure precise financial reconciliations. Your efforts will directly contribute to the efficient operation of our financial systems and support our growth objectives.

We are looking for a candidate with a strong foundation in accounting principles and the ability to handle multiple tasks in a fast-paced environment. As an Accounts Assistant, you will process invoices, reconcile statements, assist in month-end closing, and maintain accurate financial records. You will also work closely with our internal departments to resolve any discrepancies and ensure smooth payment processes.

At Dou Yee International, we believe in nurturing talent. We offer comprehensive training, career development programs, and a performance-based reward system. This position is perfect for individuals who are detail-oriented, organized, and eager to advance in their accounting career. You will become part of a collaborative team that values precision and continuous improvement.

If you meet the qualifications and are excited about starting a rewarding career with a progressive company, we encourage you to apply. Join us and make a difference at Dou Yee International.

Tanggung Jawab

  • Manage accounts payable functions including invoice processing and payment runs
  • Ensure timely and accurate payments to suppliers and vendors
  • Perform monthly reconciliations of supplier statements and accounts
  • Assist in the preparation of financial reports and analyses
  • Support month-end closing processes and related journal entries
  • Maintain accurate financial records and filing systems
  • Liaise with internal departments to resolve invoice discrepancies
  • Assist in the annual audit process by providing necessary documentation

Kualifikasi

  • Diploma or degree in Accounting, Finance, or related field
  • Minimum 1-2 years of experience in accounts payable or general accounting
  • Proficiency in accounting software (e.g., SQL, Autocount, or similar)
  • Strong knowledge of Microsoft Office, particularly Excel
  • Excellent attention to detail and organizational skills
  • Ability to work independently and as part of a team
  • Good communication skills (English and Malay preferred)
  • Candidate with experience in manufacturing industry will be added advantage

Keahlian yang Dibutuhkan

Accounts Payable Supplier Payments Financial Reconciliation Accounting Microsoft Excel Invoice Processing Month-End Closing Auditing

Siap Mengambil Tantangan Ini?

Pastikan resume Anda sudah siap. Kirimkan lamaran Anda sekarang sebelum tanggal deadline.

Lamar Sekarang

Lowongan Terkait

Rekomendasi pekerjaan serupa untuk Anda

Lihat Semua