- Jalan KPB 8 Balakong Selangor Malaysia 43300

Working Location
Job Description
Requirements
Basic knowledge of accounting principles, Accounts Payable (AP), and Accounts Receivable (AR).
Familiarity with financial data entry and statement reconciliation.
Attention to detail for managing filing, petty cash, and audit preparation documentation.
Responsibilities
Assist in data entry of invoices, payments, and accounting transactions.
Support Accounts Payable (AP) and Accounts Receivable (AR) functions.
Prepare and organize finance-related documents and filing.
Assist in reconciliation of supplier statements and records.
Maintain proper documentation and records for audit purposes.
Support monthly closing activities and report preparation.
Assist in tracking staff claims, petty cash, and payment schedules.
Perform ad-hoc administrative tasks assigned by the Finance Manager.
Benefits
Important Information
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