Accounts Payable/Accounts Receivable Accountant – MM CARE GROUP SDN BHD

The role involves managing daily accounting transactions, preparing and updating accounting records, and assisting with invoicing, billing, and payment processes. The candidate will also perform bank reconciliation, monitor cash flow, and support monthly financial reporting and audit preparations.

The role involves handling data entry for daily accounting transactions such as sales, purchases, payments, and receipts. The candidate will prepare and update accounting records, assist with issuing invoices, billing, payment vouchers, and perform bank reconciliation while monitoring cash flow. Additional responsibilities include managing petty cash, verifying staff claims, assisting in monthly financial report preparation, maintaining proper filing of accounting documents, following up on outstanding payments, supporting audit preparations, and assisting with other administrative tasks when required.