Why Join Us
Kickstart your career in a supportive environment where you’ll receive hands-on training and real exposure to accounting, billing, and logistics-related finance operations. This role is ideal for fresh graduates or school leavers who are eager to learn and grow in the accounting field.
Key Responsibilities
You will be involved in a variety of accounting and administrative tasks, including:
- Handling billing for Disbursement, Customs Duty, and general invoicing
- Preparing and issuing accurate customer invoices using the SQL system
- Generating monthly Statements of Account (SOA) for customers
- Issuing receipts and updating payment records in the system
- Maintaining proper accounting records and filing documentation
- Supporting basic Accounts Payable (AP) and Accounts Receivable (AR) functions
- Keying in vendor invoices and credit notes into the system
- Assisting with urgent payment processing when required
- Liaising with suppliers for payment follow-ups
- Providing general administrative and clerical support to the finance team
Job Requirements
We are looking for someone who is:
- Minimum SPM or equivalent qualification
- Fresh school leavers are encouraged to apply
- Basic knowledge of Microsoft Excel
- Detail-oriented with strong accuracy in data entry
- Responsible, eager to learn, and has a positive attitude
- Able to work well in a fast-paced team environment
Full training will be provided for all systems and processes.
Benefits:
- Additional leave
- Cell phone reimbursement
- Health insurance
- Maternity leave
- Opportunities for promotion
- Professional development
Application Question(s):
- When would you be available to start?
- What is your expected salary?
Work Location: In person