Account Assistant

Date PostedAugust 12, 2026LocationSelangorCompanyMAQO ENGINEERING SDN BHDSalaryRM 2800 - 3800TypeFull-Time

Job Summary

Account Assistant responsible for accounts payable and payment operations, including invoice verification, payment execution, and vendor reconciliation. The role also supports month-end closing, tax compliance, petty cash, staff claims processing, and capex recording for solar projects. It requires handling financial records and coordinating with vendors and auditors effectively.

Responsibilities

  • Process invoices and perform 3-way matching
  • Execute payments and manage vendor reconciliation
  • Support month-end closing and audit activities
  • Handle petty cash, staff claims, and capex recording

Required Skills

  • Accounts payable experience
  • GST/SST compliance knowledge
  • Vendor communication
  • Attention to detail

Job Details

Account Assistant responsible for accounts payable and payment operations, including invoice verification and matching, executing payments, vendor reconciliation, month-end closing support, tax compliance (GST/SST), petty cash and staff claims processing, capex recording for solar projects, and supporting auditors. Requirements: Invoice Processing: - Receive, verify, and record supplier/vendor invoices. - Check against PO (Purchase Order), DO (Delivery Order), and contract terms (3-way matching). - Match payments to invoices (avoid unapplied receipts). - Flag discrepancies for management review. Payment Execution: - Prepare payment vouchers (cheques, bank transfers, online payments). - Schedule payments to optimize cash flow. - Ensure approvals follow the company’s Delegation of Authority (DOA). - Maintain supplier records in accounting system. - Communicate with vendors about invoice status, missing documents, or payment delays. - Help with vendor reconciliation. Month-End Closing Support: - Accrual entries (expenses incurred but not yet invoiced). - AP aging report (to track outstanding payables). - Support auditors with payment records and debtor confirmations. - GST/SST compliance. - Petty cash & staff claims. - Capex recording. - Cash flow control. Benefits: - Free parking - Health insurance - Maternity leave - Opportunities for promotion