Responsibilities:
- Manage petty cash and process staff reimbursements within the stipulated timeline.
- Assist in preparing Accounts Payable and Accounts Receivable documentation.
- Prepare payments based on requests submitted by departments.
- Maintain and monitor aged payables to ensure payments are within credit terms.
- Monitor aged receivables and ensure timely collection of payments.
- Perform reconciliation for sales and other related accounts.
- Ensure all bills, invoices, and financial documents are recorded accurately on a daily basis.
- Perform data entry, filing, and proper documentation of financial records.
- Participate in stock takes and provide support during internal and external audits.
Eligibility:
- Diploma in Finance, Accountancy, or a related field.
- At least 1 year of working experience in clerical, general office, or accounting-related roles.
- Basic knowledge of accounting principles, Accounts Payable, and Accounts Receivable is an added advantage.
- Computer literate with proficiency in Microsoft Office applications.
Personal attributes:
- Detail-oriented with good numerical accuracy.
- Well-organized and able to manage documents systematically.
- Responsible, reliable, and able to meet deadlines.
- Able to work independently as well as part of a team.
- Possesses good communication and interpersonal skills. .
Job Types: Permanent, Fresh graduate
Pay: RM2,000.00 - RM2,400.00 per month
Benefits:
- Additional leave
- Free parking
- Health insurance
- Opportunities for promotion
Work Location: In person