Job Description

Job Desc:

Assist in verifying and processing supplier invoices in accordance with contract terms. Support the preparation of payment vouchers and other disbursements Maintain payment records and support month-end closing Manage petty cash transactions and ensure proper documentation. Input financial transactions into accounting systems. Perform weekly bank reconciliations Prepare basic journal entries for routine transactions. Maintain and update vendor information in the system. Provide administrative support to the finance team. Organize and maintain financial documents.
Required Qualifications

Diploma or Degree in Accounting, Finance, or related field Minimum 2 years of working experience in accounting or finance (construction industry preferred) Basic understanding of accounting principles and financial processes Proficiency in Microsoft Excel and accounting software (SAP) Good communication and teamwork abilities Willingness to be based in Kuala Lumpur and travel to project sites when required
Job Type: Contract
Contract length: 12 months

Benefits:

Health insurance
Application Question(s):

This position is on a contract basis. Are you comfortable with that? May I know your expected salary for this position? How long is your notice period?
Work Location: In person