- Invoice Processing: Match, verify, and code supplier invoices for data entry.
- Data Entry: Enter daily financial transactions into the internal accounting system.
- Payment Support: Assist in preparing payment vouchers and processing employee expense claims.
- Customer Billing: Generate routine sales invoices and statements to send to clients.
- Payment Tracking: Follow up on overdue customer payments via email and phone.
- Bank Reconciliation: Help cross-check daily bank statements against ledger entries.
- Filing & Archiving: Maintain systematic paper and digital files for all financial documents.
Required Skills & Qualifications
- Education: Diploma or Bachelor’s degree in Accounting, Finance, or LCCI certification.
- Experience: 1–2 years of experience in an administrative or entry-level accounts role
- Software Skills: SQL
Pay: RM2,500.00 - RM3,000.00 per month
Benefits:
- Opportunities for promotion
Ability to commute/relocate:
- Klang: Reliably commute or planning to relocate before starting work (Preferred)
Experience:
- Accounting: 2 years (Required)
Work Location: In person