Job Description

Maintain accurate and organized filing systems for accounting records, invoices, and receipts. File and retrieve documents as requested by senior accounting staff. Accurately input financial data into accounting software or spreadsheets. Process routine financial transactions such as expenses, payments, and invoices. Take immediate action to address backlogged items, such as data entry for unprocessed invoices, updating financial records, or preparing reports that have fallen behind. Work with senior staff to resolve any discrepancies or issues causing the backlog, such as missing data or accounting errors. Regularly review the department's task list and identify any overdue invoices, payments, or reports that have not been processed within the expected time frame. Prioritize tasks based on urgency and deadlines (e.g., overdue invoices, bank reconciliations) Perform any other ad hoc duties as assigned by the Management.
Job Types: Full-time, Permanent, Fresh graduate

Pay: RM2,000.00 - RM2,500.00 per month

Benefits:

Free parking Maternity leave Opportunities for promotion Parental leave Professional development
Language:

Mandarin (Preferred)
Work Location: In person