Job Description

JOB DESCRIPTIONS:

Match invoices with purchase orders and delivery orders to ensure accuracy and completeness. Prepare payment vouchers and handle online transactions (e.g. GIRO/IBG/FPX). Maintain up-to-date vendor records and perform monthly reconciliation of supplier statements. Ensure timely and accurate posting of transactions in accounting system. Assist in month-end closing, including AP reporting and accruals. Coordinate with purchasing and operations departments to resolve invoice discrepancies. Perform other ad hoc accounting or administrative tasks as required.

QUALIFICATIONS:

Min Diploma in Accounting or Finance or any related field Min 1 year of working experience is preferred (fresh graduates are encouraged to apply)
Job Types: Full-time, Contract, Fresh graduate
Contract length: 12 months

Pay: RM2,200.00 - RM2,500.00 per month

Benefits:

Opportunities for promotion Professional development
Work Location: In person