Job Description

About the Role:

We are looking for a meticulous and organized Accounts Assistant to support our Finance Department. In this role, you will handle day‑to‑day financial operations, including AP/AR processing, e‑Invoicing compliance, and month‑end support. If you are detail‑oriented and looking to grow your skills in full‑spectrum accounting support, we want to hear from you.

Key Responsibilities:

  • Billing & Accounts Receivable: Verify customer invoices against contracts/quotations, process e‑Invoicing submissions (LHDN compliance), and perform credit control duties (reminders and aging updates).
  • Accounts Payable: Perform 3‑way matching (PO‑DO‑Invoice), process supplier invoices, reconcile vendor statements, and prepare payment packs.
  • General Ledger & Reporting: Assist in month‑end closing by preparing journal entries (accruals, prepayments), bank reconciliations, and extracting trial balances.
  • Cash Management: Maintain ...

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