Handle full set of accounts including Accounts Payable (AP) and Accounts Receivable (AR).
Prepare invoices, payment vouchers, and bank reconciliations.
Maintain proper filing of accounting documents and administrative records.
Assist in preparing monthly financial and management reports.
Manage office operations, procurement, and staff attendance records.
Liaise with auditors, bankers, suppliers, and government agencies when required.
Prepare SST submissions, e-invoicing, and other statutory documents.
Perform general administrative duties and other ad-hoc tasks as assigned by management.
Job Type: Full-time
Work Location: In person
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