- Prepare and issue invoices, payment vouchers, receipts, debit notes and credit notes.
3 days
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30+ days
- Procure to Pay (PTP) Analyst
3 days
- Bank Reconciliation
10 days
- To assist & handle audit, tax and corporate secretarial matters by liaising with auditors, tax agents, and secretarial agents to ensure compliance with relevant regulations.
14 days
- Liabilities & Expenses Management
10 days
- Maintain organized and up-to-date financial records and documentation.
7 days
- Liabilities & Expenses Management
10 days
- Assist in budgeting/ forecasting and reporting techniques, cost & financial analysis, and strategic financial planning.
10 days
- Assist in drafting correspondence to relevant authorities such as LHDN, SSM, and others
8 days
- Manage daily office administrative tasks and maintain proper documentation.
14 days
- Follow up on customer payments and outstanding invoices.
6 days
- Assist in preparing tax-related documents and liaise with the relevant parties on tax matters.
22 days
- Prepare clear, accurate test reports and quality documentation.
30+ days
- Assist in handling tax queries, tax audits, and other tax-related matters with LHDN.
14 days
- Handle accounts payable (AP) and accounts receivable (AR).
5 days
- Prepare daily seller and supplier payments, including payment listings, payment vouchers and supporting documents.
6 days
- Prepare clear, accurate test reports and quality documentation.
30+ days
- Perform invoice matching and reconciliation
26 days
- Ensure accuracy and completeness of invoice postings personally prepared or reviewed, ensuring all invoice-related information (such as Business Segment, Tax, GL, etc.) is correct, with timely correction of discrepancies prior to month-end close.
30+ days
- Prepare clear, accurate test reports and quality documentation.
30+ days
- Perform bank reconciliation to ensure all transactions are accurately recorded.
30+ days
- Perform invoice matching and reconciliation
26 days
- Prepare and deliver sales presentations and product demonstrations.
10 days
- Handle daily accounting tasks, including invoices, payment vouchers, receipts, and data entry.
30+ days
- Support the accounting team with data entry, report generation, and other administrative tasks using Microsoft Excel.
30+ days
- * Handle basic office administration
30+ days
- Optimize existing SQL logic to improve query performance and system stability.
30+ days
- Accurately enter financial data into the accounting software and maintain organized financial records.
30+ days
- Perform bank reconciliations and maintain accurate financial records
17 days