- Job HighlightsPremium commercial vehicle product lineAttractive commissions + travel and phone claimsLong-term career growth with structured trainingAbout the Company Our client is a well-recognized player in the heavy-duty vehicle industry, offering end-to-end transport solutions through vehicle sales, financing packages, and after-sales services. The company partners with leading global brands and supports logistics operators across Malaysia through a stJob HighlightsPremium commercial vehicle product lineAttractive commissions + travel and phone claimsLong-term career growth with structured trainingAbout the Company Our client is a well-recognized player in the heavy-duty vehicle industry, offering end-to-end transport solutions through vehicle sales, financing packages, and after-sales services. The company partners with leading global brands and supports logistics operators across Malaysia through a st
- Job ResponsibilitiesGeneral Ledger (GL) & Financial ReportingAssist with month-end and year-end closing processes, including preparing journal entries and simple financial reports.Conduct account reconciliations and ensure accuracy and completeness in the financial records.Support statutory reporting, tax filings, and audit preparation activities.Liaise with external auditors and provide necessary documentation during audit processes.Accounts Receivable (AJob ResponsibilitiesGeneral Ledger (GL) & Financial ReportingAssist with month-end and year-end closing processes, including preparing journal entries and simple financial reports.Conduct account reconciliations and ensure accuracy and completeness in the financial records.Support statutory reporting, tax filings, and audit preparation activities.Liaise with external auditors and provide necessary documentation during audit processes.Accounts Receivable (A
- Job ResponsibilitiesAccounts Payable OperationsEnsure accurate and prompt processing of vendor invoices in line with company policies.Assist with payment runs, ensuring all approvals and supporting documents are in order.Process staff expense claims while ensuring adherence to internal guidelines.Perform supplier statement reconciliations and follow up on unresolved items.Work closely with procurement and other internal teams to resolve discrepancies relatJob ResponsibilitiesAccounts Payable OperationsEnsure accurate and prompt processing of vendor invoices in line with company policies.Assist with payment runs, ensuring all approvals and supporting documents are in order.Process staff expense claims while ensuring adherence to internal guidelines.Perform supplier statement reconciliations and follow up on unresolved items.Work closely with procurement and other internal teams to resolve discrepancies relat
