1. Accounts Payable (AP)
- Process supplier invoices and verify supporting documents
- Prepare payment vouchers and schedule payments
- Reconcile supplier statements
- Ensure timely and accurate invoice entry into the accounting system
2. Accounts Receivable (AR)
- Issue invoices to customers and follow up on outstanding payments
- Record receipts and update customer accounts
- Prepare aging reports and highlight overdue accounts
3. General Accounting
- Assist in maintaining financial records and filing documents
- Perform data entry of daily transactions
- Support month-end closing activities
- Assist in preparing bank reconciliation
- Maintain petty cash and update cash books
4. Administrative & Support
- Prepare quotations, invoices, and basic financial documents
- Coordinate with internal departments and external vendors
- Maintain proper documentation and filing system (digital/physical)
- Support the Finance/Accounts Executive or Manager when required
Job Types: Full-time, Permanent, Fresh graduate
Pay: RM2,500.00 - RM3,000.00 per month
Benefits:
Work Location: In person