- Johor Bahru, Johor Johor Bahru Johor Malaysia
工作地点
职位描述
岗位职责
Due to expansion, we are hiring 1 additional headcount for our Finance Department.
Job Descriptions
Process supplier invoices and prepare payments with complete supporting documents and approvals.
Ensure payments are accurate, timely, and recorded under the correct company and account.
Maintain proper filing and documentation for all Accounts Payable (AP) transactions.
Ensure compliance with finance policies, approval limits, and internal controls.
Identify and highlight duplicate, unusual, or incorrect transactions for review.
Prepare supporting documents and schedules for audit purposes.
Assist in finance process improvements and system implementation.
Perform other finance-related duties as assigned.
Job Requirements
Certificate or Diploma in Accounting, Finance, or a related field.
At least 1 year of relevant working experience is preferred.
Proficient in Microsoft Office, especially Excel.
Good command of English and Bahasa Malaysia; Mandarin is an added advantage.
Good interpersonal and communication skills, with the ability to work effectively with employees at all levels.
Detail-oriented, organised, and able to work independently.
Our Benefits:
Annual Bonus + Yearly Performance Bonus + Yearly Salary Increments
Flexible Working Hours
Meal allowance + Medical Subsidy
Group Hospitalization & Surgical and Personal Accident Insurance
Birthday Gift etc.
Employee activities (Annual Dinner, etc.).
We regret that only shortlisted candidates will be notified
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