Manage the day-to-day invoice processing of Account Payable (AP) including receiving, reviewing and procession of invoices from vendors.
Review petty cash claim and monitor petty cash usage.
Review staff reimbursement processes accurately and efficiently.
Perform the day-to-day processing of Accounts Receivable (AR) transactions.
Responsible for AP and AR-related accounting, including bank account reconciliation and posting transaction recording.
Ensure all the financial documents are organized and archiving.
Assisting with the preparing of month-end closing account and financial statement.
Other tasks assigned by Team Leader
Requirements:
1-2 years of finance/accounting experience; consolidation experience a plus.
Proficient in Microsoft Excel (Pivot Tables, Vlookup); Tableau, Power BI, or Python skills highly preferred.
Fintech/Financial Services experience will be an added advantage.
Preferably to have experience in GL/ AP AR.
Fast learner, good problem solving skills, independent.
Job Types: Full-time, Permanent
Pay: RM4,500.00 - RM6,000.00 per month
Work Location: In person
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