Accounts Payable/Accounts Receivable Assistant - Kluang
LY Ooi & Chai Kluang Full-time
负责协助公司日常会计和财务相关事务，包括账务录入、发票处理、文件归档、与外部会计师或税务机构协调等，确保财务记录准确、合规。
Responsible for assisting with day-to-day accounting and finance tasks, including bookkeeping, invoice processing, document organization, and communication with external accountants or tax bodies.
主要职责 / Key Responsibilities- 录入日常账务记录，包括收入、支出、银行交易
- 协助开具与整理发票、收据、付款记录
- 整理与归档会计单据及相关文件
- 协助编制月度、季度或年度报表（如需）
- 对接外部会计师、审计师或税务机构，提供所需资料
- 协助处理简单薪资计算、报销审核等行政财务工作
Assist with basic payroll support and reimbursement checks
岗位要求 / Requirements- 年龄要求：35岁以下
- 至少1–2年会计、出纳或相关账务工作经验
- 熟练使用 Microsoft Excel 和 PowerPoint，具备基础表格及图表处理能力
- 能流利使用英文和马来文进行沟通与书面工作
- 责任心强，细致耐心，具备财务保密意识
Detail-oriented, responsible, and committed to financial confidentiality
加分条件 / Preferred Qualifications- 具备会计或财务相关大专或以上学历
- 熟悉至少一种会计软件（如 SQL、AutoCount、Xero、QuickBooks）
- 能阅读或撰写中文者优先
- 熟悉马来西亚 SST/GST 报税流程者优先
- 具备基础人事薪资系统处理经验者优先
Familiarity with basic payroll or HR systems is a plus
JAC Recruitment MalaysiaKluang
and resolve discrepancies.
• Support external audits by preparing documentation and addressing inquiries.
• Ensure timely capture and payment of accounts payable in coordination with the backoffice team.
• Monitor accounts receivable and collaborate...
JAC Recruitment MalaysiaKluang
in month-end and quarter-end closing, ensuring timely and accurate completion of reports.
• Monitor and manage Accounts Receivable (AR), Accounts Payable (AP), General Ledger (GL), and Fixed Assets.
• Prepare and submit GST and corporate tax documentation...
Sin Guhe Trading Sdn BhdKluang
At least one year experience in repairing air-con, commercial chiller, freezer
Good trouble shooting and problem solving skills
Strong knowledge of commercial refrigeration / HAVC systems, installation procedures, and servicing techniques.
Ability...