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.
Apply for this Position
Ready to join Matrix Concepts? Click the button below to submit your application.
Submit Application