Assist the Finance/AP department in handling daily accounting operations, including payment processing, petty cash management, and data entry. Responsible for ensuring accurate and timely recording of financial transactions, maintaining proper documentation, and supporting audits and stock takes.
/ Key Responsibilities
Manage and reimburse
petty cash
within 3 working days.
Assist in preparing
accounts payable and receivable
.
Prepare
payment requests
from departments.
Maintain
aged payables
within the credit term.
Ensure
all payments and receipts
are properly recorded on a daily basis.
Handle
data entry and filing
of financial documents.
Assist with
sales reconciliation
.
Participate in
audit and stock take activities
.
Job Requirements
Minimum
SPM qualification
.
Diploma in Finance/Accountancy
is an added advantage.
At least
1 year of working experience
in clerical or general office work.
Fresh graduates are encouraged to apply.
Job Types: Permanent, Fresh graduate
Pay: RM2,000.00 - RM2,300.00 per month
Benefits:
Additional leave
Free parking
Health insurance
Opportunities for promotion
Work Location: In person
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