Job Description

Processing payment voucher for manager to approve and preparing online payment to ensure all payments amounts & records are accurate

Maintain and update financial (AP & AR) records in accounting systems

Assist in preparing monthly ageing reports (SOA) and summaries

Reconcile bank statements and monitor cash flow

Entering local purchase document and monitoring payment to supplier

Invoice processing and maintain a proper filling system for accounting records related documents (e-invoice).

Handle payment received and expense claims and support month-end and year-end close processes

Assisting Manager in stock audit reconciliation

Provide general administrative support to the finance team

Job Types: Full-time, Fresh graduate

Pay: RM2,200.00 - RM2,600.00 per month

Benefits:

Health insurance Maternity leave Opportunities for promotion Parental leave Professional development
Education:

Diploma/Advanced Diploma (Preferred)
Language:

English (Preferred)
Location:

Kuala Lumpur (Preferred)
Work Location: In person