Key in all incoming invoices into the accounting software accurately and completely.
Verify invoice details such as amounts, terms, and supplier information before entry.
Print, scan, and upload documents to accounting system.
Maintain a systematic filing system for all financial documents, including invoices, payment vouchers, bank receipts, and supporting documents.
Ensure all financial documents are properly labeled and easily accessible for reference or audit purposes.
What we're looking for
Strong attention to detail and excellent numerical skills
Good communication and interpersonal skills
Ability to work independently and as part of a team
Proven problem-solving and analytical skills
Job Type: Full-time
Pay: From RM1,700.00 per month
Work Location: In person
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