to join our growing team. This role is ideal for someone who is detail-oriented, organized, and eager to build their career in accounting. You will be responsible for managing daily financial transactions, invoicing, and vendor payment processes to support smooth financial operations.
Key Responsibilities
Manage daily
inflow and outflow of payments
to vendors and suppliers.
Prepare, issue, and track
customer invoices
in a timely manner.
Maintain accurate and up-to-date
financial records
in SQL-based systems.
Perform
bank reconciliations
, payment verification, and transaction matching.
Assist in monitoring
accounts payable and accounts receivable
.
Coordinate with internal teams and vendors to resolve billing or payment discrepancies.
Support month-end closing activities and provide necessary documentation.
Ensure compliance with company policies, financial procedures, and audit requirement
Requirements
Malaysian citizen
(mandatory).
Diploma or Degree in Accounting, Finance, or related field.
1-2 years of working experience
in accounting or finance is preferred.
Fresh graduates with strong fundamentals are encouraged to apply.*
Proficiency in SQL
is required.
Strong attention to detail and ability to work independently.
Good communication and interpersonal skills.
Ability to meet deadlines and manage multiple tasks efficiently
Job Types: Full-time, Fresh graduate
Pay: From RM2,500.00 per month
Benefits:
Opportunities for promotion
Professional development
Work Location: In person
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