Maintain accurate and up-to-date records of financial transactions
Record accounts payable (AP) and accounts receivable (AR)
Process invoices, payment vouchers, credit notes, and receipts
Handle staff claims, petty cash, and reimbursements
Monitor customer payments and follow up on overdue account
Coordinate with vendors/suppliers for billing and payment matters
Generate monthly, quarterly, and yearly financial reports
Ensure compliance with statutory requirements (e.g., EPF, SOCSO, EIS, LHDN)
Job Type: Full-time
Pay: RM2,500.00 - RM6,000.00 per month
Benefits:
Free parking
Maternity leave
Opportunities for promotion
Professional development
Application Question(s):
Where is your residential area?
Are u familiar in handling full set accounts using SQL?
Experience:
Account/Finance: 1 year (Preferred)
Work Location: In person
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