- Seberang Perai, Penang Perai Pulau Pinang Malaysia
Working Location
Job Description
Responsibilities
Responsibilities:
Verifying & posting of supplier/customer invoices into the accounting system are correct and accurate.
Prepare and process payments via corporate banks or manual payment orders.
Monitor accounts to ensure payments/collections are up to date & update in book.
Assist with month end and year end closing activities.
Liaise with operation team on invoicing matters.
Provide administrative support to the finance team, including filing, documentation, and data entry.
Requirements:
Fresh graduates with minimum Diploma in Finance, Accounting or any relevant qualification
Basic understanding of finance/accounting concepts
Independent, self-motivated, pro-active and a team player.
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