Job Details
Position Level :
Fresh/Entry Level
Specialisations :
IT/Computer - Network/System/Database Admin
Qualification :
Professional Certificate
Location :
Johor
Salary :
Description :
1. Maintain and update financial records, including but not limited to accounts payable (AP), accounts receivable (AR), and general ledger (GL).
2. Process and record accounts payable invoices, ensuring accuracy, appropriate approvals, and timely payments.
3. Manage accounts receivable, including issuing invoices and tracking payments.
4. Processing payments and monitoring to key suppliers
5. Conduct periodic reconciliations of AP and AR balances with vendor and customer statements.
6. Perform bank reconciliations to ensure accuracy and completeness of financial transactions.
7. Updating the accounting schedules of the company.
8.Generate financial reports and provide insights to management for decision-making purposes.
Experience :
None
Age Range of Candidate :
Around 17 years old to 35 years old
Requirements
Candidates must possess at least Primary/Secondary School/SPM
- Fresh graduates are encouraged to apply
- Basic computer skill : Microsoft Office (Word & Excel)
- Language required: English / Mandarin / Bahasa Malaysia
- Experienced & hardworking is preferable
- Our company provide training
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