JOB DESCRIPTION:
- Accounts Payable & Receivable: Process incoming invoices, issue payments to suppliers, and track client payments.
- Financial Reconciliation: Reconcile bank statements, verify receipts, and resolve payment errors or discrepancies.
- Record Keeping: Update internal accounting databases, spreadsheets, and general ledgers.
- Reporting & Support: Assist with preparing basic financial reports, month-end closing tasks, and tax filings.
- Communication: Answer billing inquiries from vendors, customers, and internal departments.
REQUIREMENT NEEDED:
- Minimum 2 years of experience in accounting or a related field.
- Proficient in accounting software such as SQL and AutoCount.
- Strong multitasking and time management skills.
- Able to complete tasks efficiently and meet deadlines.
Job Types: Full-time, Permanent
Pay: RM2,200.00 - RM2,400.00 per month
Work Location: In person