- Johor Bahru, Johor Johor Bahru Johor Malaysia

Working Location
Job Description
Responsibilities
Job Responsibilities:
Assist with accounts payable and receivable processes, including invoice processing and payment tracking.
Support month-end and year-end closing activities.
Help with reconciliations of bank statements, vendor accounts, and intercompany transactions.
Maintain and update financial records and documentation in compliance with company policies.
Participate in data entry, analysis, and reporting tasks using ERP systems (e.g., SAP).
Collaborate with cross-functional teams to ensure timely and accurate financial operations.
Contribute to process improvement initiatives within the SSC.
Job Requirement:
Currently pursuing a Diploma or bachelor’s degree in accounting, Finance, or related field.
Strong attention to detail and organizational skills.
Proficient in Microsoft Excel and other Office applications.
Good communication skills and ability to work in a team environment.
Familiarity with accounting principles and ERP systems is a plus.
Eagerness to learn and take initiative.
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