Key Responsibilities:
- Invoice processing: posting invoices, data entry, and payment handling
- Accounts Payable management: AP aging reporting and creditor reconciliation
- Intercompany transactions: handling confirmations and reconciliations
- Issuing Debit Notes and Credit Notes
- Conducting cycle counts and supporting administrative duties
- Performing bank reconciliations and assisting with hedging activities
- Preparing and posting journal entries
- Supporting revaluation processes
- Generating ad-hoc financial reports as required
Qualifications & Requirements:
- Diploma in Accounting, Finance, or related discipline
- 1–2 years of relevant experience preferred; fresh graduates are encouraged to apply
- Proficiency in MS Office; experience with SAP or other ERP systems is an advantage
- Good communication, organizational, and problem-solving skills
- Ability to work independently and collaboratively in a team environment
- Able to conform to the tight reporting deadlines
Pay: From RM2,800.00 per month
Benefits:
- Flexible schedule
- Free parking
- Health insurance
- Maternity leave
- Meal allowance
- Opportunities for promotion
- Professional development
Work Location: In person