- Jalan PJU 7/24 Petaling Jaya Selangor Malaysia 47810

Working Location
Job Description
Requirements
A Bachelor's Degree in accounting / finance or equivalent.
1 years of related working experience.
Open to fresh graduates with internship or relevant academic experience in accounting or finance.
Good command in English, both oral & written.
Computer literacy, proficiency in Ms. Word, Excel, Outlook and PowerPoint.
Short-notice or immediate starter will be an added advantage.
Able to cope with a fast-paced working culture.
Willing to work extra hours when required.
Responsibilities
To handle & transaction for the non trade invoice & payment on a daily basis.
To transact petty cash/staff cash advance in the accounting system.
To handle & liaise with the stakeholders for any payment issue.
To manage inter-company transaction & billing.
To manage & monitor the monthly utility bill and payment.
To prepare monthly vendor’s reconciliation and following up the outstanding invoice
To provide support on month-end and year-end closing for accuracy, completeness and timeliness.
To perform other ad-hoc accounting / finance related duties assigned by immediate superiors from time to time.
Benefits
Skills
MRT - MUTIARA DAMANSARA
0.5 km
MRT - BANDAR UTAMA
1.6 km
LRT - BANDAR UTAMA
1.6 km
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