- Shah Alam Selangor Malaysia

Working Location
Job Description
Responsibilities
Responsibilities:
Support payment processing including vendor payments, staff claims, petty cash management, and bank-related documentation.
Track office expenses, verify invoices, maintain records, and assist with procurement and inventory management.
Coordinate with vendors and internal departments to ensure accurate billing and timely payments.
Prepare and generate Finance and HR reports, including Weekly Ageing Reports and Monthly Customer Statements (SOA).
Maintain accurate and organized financial and administrative records for audit and reference purposes.
Assist in budget monitoring and cost control activities.
Support general administrative duties such as document filing, record management, and maintaining proper documentation flow.
Requirements:
Diploma or Degree student in Accounting, Finance, Business Administration, or related fields.
Strong attention to detail and organizational skills.
Proficiency in Microsoft Excel and Microsoft Office applications.
Ability to handle confidential information responsibly.
Pay: RM1,000.00 - RM1,800.00 per month
Benefits:
Work Location: In person
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