Assist in daily accounting operations such as data entry, invoice processing, and filing of accounting documents.
Support the preparation of vouchers, receipts, and payment documentation.
Accounts Payable & Receivable
Assist in verifying supplier invoices and supporting documents.
Help prepare payment schedules and update payment records.
Follow up on outstanding customer payments and update AR listing.
Reconciliation & Reporting
Assist in monthly bank reconciliation and checking accuracy of entries.
Help compile financial data and prepare simple reports for month-end closing.
Support in checking and matching delivery orders (DO), purchase orders (PO), and invoices.
Administrative & Filing
Maintain proper filing and documentation for finance-related records.
Assist with scanning, organizing, and archiving financial documents.
Audit & Compliance
Support preparation of audit schedules and documents when required.
Ensure documents are complete and comply with company policy.
Other Tasks
Participate in any ad hoc assignments or projects assigned by the Finance team.
Learn about internal financial processes and contribute to process improvement ideas.
Job Types: Part-time, Internship
Contract length: 3 months
Pay: RM600.00 - RM800.00 per month
Expected hours: 40 - 45 per week
Work Location: In person
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