Job Responsibilities :
- Perform daily transaction and accounts data entry into Accounting System
- Maintaining accurate financial records, including accounts receivable, accounts payable, and general ledger entries
- Maintain and update necessary records such as invoices and payment vouchers etc
- Check and monitor customers’ invoices / payment issues
- Reconciling bank statements and preparing financial reports
- Assisting with the preparation of monthly and annual financial statements
- Providing administrative support, such as data entry, filing, and responding to inquiries
Job Requirements :
- Minimum qualifications SPM / STPM / Certification in Accounting / Diploma in Accounting
- 1-2 years working experience in AP/AR
- Have experience in managing e-invoicing
- Proficient in using Autocount accounting software, such as issue invoices, DO, PO and performing journal entries.
Working location : Nusa Bestari, Johor Bahru
5 day work week, 830am to 5.30pm, Monday to Friday
Pay: RM2,800.00 - RM3,600.00 per month
Work Location: In person