Accounts Payable

• Keeping track of all payments and expenses including payroll, petty cash, purchase orders, invoices, statements, etc.
• Reconciling processed work by verifying entries and comparing system reports to balances.
• Maintaining historical records.
• Preparing analyses of accounts (costing, budget analysis) and producing monthly reports.
• Support during external/ internal audits in AP related queries and reconciliations.

Accounts Receivable

• Maintaining records of all incoming payments and to ensure records are accurate and complete and that accounts receivable ledgers and journals are up-to-date.
• Prepare and send invoices to clients and sending reminders.
• Contact clients as needed to ensure payment of outstanding invoices.
• Reconcile any irregularities in receipts.
• Generating reports and statements for internal use.
• Audit all receipts on a determined schedule to ensure accuracy in accounting.
• Actively investigate and resolve irregularities in both incoming and outgoing payments.
• Any ad-hoc tasks be assigned by superior.

Requirements: -

• Candidate must possess at least a Professional Certificate, Diploma, Advanced/Higher/Graduate Diploma, Bachelor's Degree, Post Graduate Diploma, Professional Degree, Finance/Accountancy/Banking, Commerce or equivalent.
• 1 - 2 years of relevant experience. Fresh graduates are encouraged to apply.
• IT literate in Microsoft Power Point presentation and Microsoft Excel skills.
• Strong in financial analysis, costing and implementation of internal control.
• Attention to detail.
• A team player who is dynamic with mature personality, independent and able to work under pressure.

Interested candidate please email your resume (including all qualifications, details on previous work experience, current and expected salaries) together with a recent photograph to chloe.hor@jtexpress.my

We regret only shortlisted candidate will be notified.