Job Description

Responsibilities

  • Process Accounts Payable, including checking, recording and posting supplier invoices.
  • Handle and managing day to day operations of accounting reporting, invoices, filing and to maintain up to date record.
  • Handle full set of accounts, including month-end closing, financial reports and reconciliations.
  • Prepare and execute payments via online banking and cheques or any other methods; occasional bank visits may be required.
  • Ensure compliance with Malaysia’s e-Invoicing (LHDN) and support e-invoice submissions.
  • Prepare and submit tax filings such as WHT, SST and related statutory requirements.
  • Liaise with auditors, tax agents, vendors, bankers and internal teams on finance matters.
  • Perform other duties and responsibility as assigned by superior from time to time.

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