AP / AR Officer
Confidential • pasir gudang, johor • Posted June 06, 2026
Position Overview
- Key in expenses and purchase invoice into system
- Check PO, DO, supplier invoice before issuing the Payment Voucher.
- Prepare monthly and weekly payment
- Prepare monthly sales report
- Monitor daily cash flow planning and transaction. To prepare cashflow forecast
- Prepare SST submission every two month
All you need to know :
- Attractive remuneration package up to RM 3.5k
- Enjoy Work Life Balance with 5 working days
- Joining a Local Manufacturer
- Structured Career Progression
We're looking for someone with :
- Background or studyin accounting or any professional qualifications
- Working experience in a Manufacturing environment.
- Proficiency with Microsoft Office and accounting software.