Handle full set of accounts and prepare monthly financial statements.Perform day-to-day financial transactions, including verifying, classifying, computing, posting and recording AP/AR data, as well as payment, disbursements and expenses vouchers. Record and maintain financial accounts to ensure accuracy, completeness and up-to-date-accounting records in accounting system timely. Responsible for AP processing involving payment of vendor invoices (locally and overseas) and employee expense claims, issuing payment vouchers and preparing or remitting funds by telegraphic transfer.Posting of supplier invoices, ensure the purchases/expenses being charged to accurate accounts and projects.Checking through AP invoices are attached with supplier DO and our company PO prior to prepare for payments. Attend to accounts payable queries from employees and suppliers. Reviewing accounts and financial documents prepared by team members.Maintain accurate and organised financial records, including ledgers, journals and reports. Update account balances and able to reconcile bank statements. Maintaining good record of documentations and filing, for audit and internal reporting purposes. Provide accounting and clerical support to accounting department and Work closely with internal departments with regards to accounting matters.Update weekly cash flow. Assist with the yearly audit preparation.Assist with other administrative duties and ad-hoc tasks as and when required.JOB REQUIREMENTS Candidate must possess at least a LCCI or Professional Certificate, Diploma, Advanced/Higher/Graduate Diploma, Bachelor's Degree in Accounting/Finance or equivalent.At least 3-5 years of relevant accounting working experience (added advantage with Accounts Payable Experience) with good knowledge of bookkeeping and accounting principles. Proficiency in accounting software e.g. SQL would be an added advantage and competency in MS Office (Word and Excel)Well organized ability to perform filing and record keeping tasks. Required language(s):?English, Bahasa Malaysia (able to converse in Mandarin is an added advantage) Professional and pleasant personality with good written and verbal communication and interpersonal skills.Possess inquisitive mind and the ability to think logically, excellent analytical skills with attention to detail, strong problem-solving skills and capable of multitasking and be a team player.Independent, proactive, self-motivated, effective communication skills and highly committed.Knowledge of E-invoicing is preferable. At MagAir (M) Sdn Bhd, we're a growing engineering trading company focused on quality and teamwork. We are seeking a detail-oriented and proactive Accounts Executive to manage financial transactions, reporting, and provide critical support to the finance team. This role offers an opportunity to work in a dynamic environment, ensuring accuracy in financial records and compliance with company policies. We value our employees and offer a supportive environment where you can grow and succeed. Join us and be part of our journ