Job Description

Manage daily financial transactions, including accounts payable and receivable, bank reconciliations, and general ledger entries. Process and monitor supplier invoices and payment schedules, ensuring timely disbursements in coordination with procurement timelines. Liaise between finance and procurement functions to ensure accurate financial reporting on procurement-related expenses. Maintain accurate financial and procurement records, ensuring alignment with audit and compliance requirements. Ensure all processes comply with company policies and relevant regulatory standards.

Job Requirements

Candidate must be a Malaysian. Must possess at least a Diploma in finance or a related field. Proficient in accounting/ERP software and Microsoft Office Suite including Word, Excel, Outlook, Power Point, etc. Minimum of 1 year of experience in related field. However, fresh graduates are encouraged to apply. Able to work independently and under minimum supervision. Highly organized, self-motivated, enthusiasm, good time management and fast learner. Pleasant personality and able to work effectively as part of a team. Good communication skills in both spoken and written English.
Job Type: Permanent

Pay: RM2,600.00 - RM6,000.00 per month

Benefits:

Health insurance Opportunities for promotion Professional development
Work Location: In person