- Johor Bahru, Johor Johor Bahru Johor Malaysia
工作地点
职位描述
岗位职责
Job Description
Assist in day-to-day bookkeeping: data entry, invoice processing, and filing of accounting records
Prepare and process staff claims, vendor payments, and petty cash reconciliation
Handle basic AR/AP tasks — checking invoices, following up on outstanding payments, matching supplier invoices to POs
Maintain proper filing systems (physical and digital) for accounting.
Assist with general office administration: procurement of office supplies, courier arrangements, vendor liaison
Perform other ad-hoc administrative and finance tasks as assigned
Requirements
Diploma or Degree in Accounting, Finance, Business Administration, or related field
Fresh graduates are encouraged to apply — no prior working experience required
Basic understanding of accounting principles (from coursework or internship is a plus)
Proficient in Microsoft Excel and Word; familiarity with accounting software (e.g. AutoCount, SQL Accounting) is an advantage but not mandatory
Meticulous, organized, and able to handle confidential information responsibly
Good communication skills in English and Bahasa Malaysia
Able to work independently and manage multiple tasks under deadlines
Positive attitude and willingness to learn
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