- Taman Perindustrian Bukit Jelutong Shah Alam Selangor Malaysia 40170

Working Location
Job Description
Requirements
Diploma or Bachelor's Degree in Accounting, Finance, Business Administration, or a related field.
Fresh graduates are encouraged to apply.
Basic understanding of accounting principles and finance processes.
Good Microsoft Excel skills, including sorting, filtering, and basic formulas.
Strong attention to detail and analytical mindset.
Ability to manage multiple priorities and meet deadlines.
Good communication and interpersonal skills.
SAP or other ERP system exposure is an added advantage.
Responsibilities
Support the reconciliation and clearing of Accounts Payable (AP) balances.
Perform vendor payment reconciliations and investigate outstanding discrepancies.
Maintain and update vendor and customer master data records.
Prepare and distribute customer Statements of Account (SOA).
Perform data validation to ensure the accuracy and completeness of financial records.
Assist with Excel reconciliations, data extraction, and reporting activities.
Manage finance email inboxes and respond to routine finance-related enquiries.
Support ad-hoc finance and administrative tasks assigned by the Finance Manager.
Benefits
Important Information
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