To increase efficiency in the internal work-flow to cater to business, growth and to support the implementation of SAP.
To manage all AP invoices and payments including banking and update of data into system.
To do and maintain accurately all accounting and audit schedules.
Assist in E-invoice and SST submission.
Perform daily retail sales and collections reconciliations and ensure discrepancies are investigated and resolved timely.
Assist in any other ad hoc tasks given.
Qualifications
Diploma in Accounting or Finance with relevant experience.
2-3 years of working experience in finance or accounting, preferably within the retail, FMCG, or service industry.
Experience in month-end closing, AR/AP management, and bank reconciliation.
Strong proficiency in Microsoft Excel.
Familiarity with accounting systems such as SAP, Oracle, or similar ERP software.
Understanding of retail operations, including POS systems, cash handling, and inventory flow.
Job Types: Full-time, Permanent
Pay: RM4,500.00 - RM5,000.00 per month
Benefits:
Free parking
Health insurance
Maternity leave
Meal allowance
Work Location: In person
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