Process supplier invoices, record payments and ensure timely disbursements in line with credit terms
Perform accurate data entry and updates in the accounting system
Review and verify invoices, payment requests and supporting documents for accuracy and completeness
Coordinate utility and supplier payments as scheduled
Maintain organized and up-to-date filing of financial documents
Assist in reconciling accounts payable transactions and resolving discrepancies
Support Finance team with general administrative and ad-hoc projects as needed
Job Requirements:
Possess at least Diploma in Finance/Accounting and/or professional certification (LCCI/CAT e.g.)
Minimum 1 year working experience in finance or accounting roles
Language proficiency in English, Mandarin & Malay
Able to work at Batu Pahat, Johor.
Job Type: Full-time
Pay: RM2,200.00 - RM3,000.00 per month
Benefits:
Free parking
Health insurance
Maternity leave
Work Location: In person
Expected Start Date: 09/15/2025
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