Job Description

Job Summary

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