- Pelabuhan Tanjung Pelepas Gelang Patah Johor Malaysia 81550
Working Location
Job Description
Requirements
Minimum SPM / Diploma in Finance, Accounting, Business Administration or related field.
Basic knowledge of Microsoft Excel and Word.
Basic accounting knowledge will be an advantage.
Good attention to detail and able to maintain accurate records.
Responsible, organized and willing to learn.
Able to work independently and as part of a team.
Fresh graduates are welcome to apply.
Candidates who can start immediately will be given preference.
Responsibilities
Assist in daily billing and preparation of invoices.
Maintain and update payment, billing and financial records.
Assist in Accounts Receivable (AR) and Accounts Payable (AP) documentation.
Perform data entry and ensure records are updated accurately.
Follow up on supporting documents related to billing and payments.
Maintain proper filing of invoices, payment vouchers, receipts and other documents.
Assist with general administrative and office duties.
Prepare simple reports and documentation when required.
Liaise with customers, suppliers and internal departments on billing or administrative matters.
Perform other duties assigned by management from time to time.
Benefits
Important Information
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