Job Description

Requirements

Diploma or Bachelor's Degree in Business, Management, or Accounting (or equivalent). 1-3 years of working experience. Proficient in Microsoft Office, especially Excel. Familiarity with SQL Accounting System is an advantage. Strong attention to detail. Good command of written and spoken English and Malay.

Responsibility

Accounts Payable: Assist to prepare, verify, and process supplier invoices, ensuring all supporting documents are complete and accurate. Accounts Receivable: Assist to issue invoices to customers and ensure all required supporting documents are in order. Maintain accurate and timely statements of account and aging reports. Assist in credit control and customer collections. Reconcile bank statements regularly and maintain proper financial records. Maintain and update the fixed asset register, including depreciation. Assist in audit preparation and tax filing. Provide general administrative and clerical support, including the review and process of staff expense claims. Handle ad-hoc tasks as and when required.

Benefits

Yearly bonus KWSP / SOCSO included Min. 12 annual leave per year Medical coverage Yearly Team Building/ Annual Dinner
Job Type: Full-time

Pay: RM2,500.00 - RM3,800.00 per month

Benefits:

Opportunities for promotion Parental leave Professional development
Location:

Cheras (Kuala Lumpur) (Preferred)
Willingness to travel:

100% (Preferred)
Work Location: On the road