Job Description
- Assist in daily accounts payable processing.
- Check invoices, supporting documents and payment details.
- Assist in preparing payment documentation and payment records.
- Perform data entry and update accounting records.
- Maintain proper filing of invoices, payment vouchers and supporting documents.
- Assist in supplier statement reconciliation and follow-up when required.
- Support the Finance team in daily administrative and accounting tasks.
- Perform other duties assigned by the supervisor.
Requirements
- Diploma/Degree in Accounting, Finance, Business Administration or related field.
- Fresh graduates are encouraged to apply.
- Basic knowledge of accounting and accounts payable processes.
- Proficient in Microsoft Excel and Microsoft Office.
- Detail-oriented and able to maintain accurate records.
- Responsible, organised and able to meet deadlines.
- Good communication and teamwork skills.
Department: Finance
Job Type: Full-time
Pay: RM2,500.00 - RM2,800.00 per month
Benefits:
- Cell phone reimbursement
- Flexible schedule
- Health insurance
- Maternity leave
Application Question(s):
- How old are you?
- What is your notice period?
Education:
- Diploma/Advanced Diploma (Preferred)
Experience:
- finance: 1 year (Preferred)
Location:
Work Location: In person