Handle AP & AR functions, including invoice processing, billing, and collections.
Prepare journal entries, maintain general ledger, and assist in month-end closing.
Ensure timely and accurate processing of staff claims and expenses.
Verify supplier invoices, payment vouchers, and supporting documents.
Perform bank reconciliations and daily cashflow updates.
Monitor outstanding payments and follow up with internal departments / customers.
Job Types: Full-time, Permanent
Pay: RM2,800.00 - RM4,000.00 per month
Benefits:
Free parking
Professional development
Work Location: In person
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