Job Description

JOB RESPONSIBILITIES

1. Working with spreadsheet, sales and purchase ledgers and journals.
2. Receiving and processing of all invoices and enters data into system.
3. Preparing statutory accounts by calculating and checking to make sure payments, amounts and records are correct and accurate.
4. Reconcile, control and monitoring of creditors account.
5. Contribute to team effort by attending to other official matters as and when required.

JOB REQUIREMENTS

1. Fresh graduates with a bachelor's degree in finance, accounting, and other related fields may also be considered.
2. Available to join immediately in early October 2025.
3. Willing to work on alternate Saturdays (off days on the 1st and 3rd weeks of the month).

BENEFITS

1. Soft Skill Training and On-The-Job Training
2. Monthly Allowance of RM2000
3. Annual Leave & Medical Leave
4. Outpatient Medical Claim
5. Contribution to SOSCO and EIS
6. Office Location near to LRT Masjid Jamek and MRT Pasar Seni

Job Types: Contract, Fresh graduate
Contract length: 12 months

Pay: RM2,000.00 per month

Application Question(s):

When are you available to start work? Do you have completed your degree and when you graduated?
Work Location: In person