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Fulkrum

Accounts Coordinator

Fulkrum

Accounts Coordinator Support role managing invoicing and accounts processes for Fulkrum. Focused on supporting financial operations and ensuring compliance with internal processes and local regulations.

Posted 7/16/2026full-timeKuala Lumpur • 🇲🇾 MalaysiaMid-LevelSeniorWebsite

Core Competencies

Role fit
Core Competencies

Use this summary to align your resume positioning with the role.

Demonstrates strong accounts administration capabilities, with a focus on invoicing, compliance, and maintaining accurate records. Exhibits excellent organizational skills and a proactive approach to managing multiple deadlines and client communications.

Highest-signal resume keywords
Accounts AdministrationInvoicingMicrosoft ExcelCompliance SupportOrganizational Skills

ATS Keywords

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Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills
Accounts AdministrationInvoicingData ManagementRecord KeepingFinancial Support
Soft Skills
Attention to DetailProactive ApproachRelationship-BuildingOrganizational SkillsProfessional Communication
Tools & Technologies
Microsoft Office
Industry Keywords
ComplianceDocument ManagementClient CommunicationAdministrative SupportTax Requirements

About the role

Key responsibilities & impact
  • Preparing sales and proforma invoices
  • Liaising with coordinators to obtain information and documents required for invoicing
  • Contacting clients to obtain signed timesheets and work orders when required
  • Resolving document queries professionally and efficiently
  • Supporting compliance with internal processes and local tax requirements
  • Maintaining accurate records and helping ensure monthly deadlines are achieved
  • Providing general accounts and administrative support to the wider business

Requirements

What you’ll need
  • Good working knowledge of Microsoft Office, particularly Excel
  • Experience in accounts administration, invoicing, finance support, or office administration
  • Strong attention to detail and confidence working with data
  • Understanding of the importance of compliance and following established processes
  • A proactive approach and ability to work on your own initiative
  • Excellent organisational skills and the ability to manage multiple deadlines
  • A reliable and accountable mindset, with a strong sense of ownership
  • Adaptability and a willingness to support a global business with changing priorities
  • The ability to spot discrepancies and resolve issues before they escalate
  • Confident and professional telephone manner
  • Comfortable communicating with clients to obtain information and resolve invoice queries
  • Strong relationship-building skills with clients, suppliers, colleagues, and stakeholders at all levels
  • Excellent written communication skills for correspondence and follow-up activities

Benefits

Comp & perks
  • Regular reward and recognition initiatives
  • Social budget
  • Refer-a-friend scheme