to support our Finance team. You will assist with accounting tasks and documentation, especially related to vendor management and data handling.
Key Responsibilities:
Assist with data entry and updating financial records
Help manage vendor invoices and documentation
Collecting SOA (250 trade vendors) performing reconciliation and and cleaning BS.
Implementation of AP module in Navision.
Implementation of Non Trade APP
Managing volume and back log
MAHB rent audit for the units and to quantify upside/downside of rental accrual.
Organize and maintain digital and physical filing systems
Use
Microsoft Excel
to sort, filter and analyze data
Support the Finance team with ad-hoc administrative and accounting tasks
Ensure accuracy in document handling and basic reporting
Requirements:
Advance knowledge of accounting or finance
Strong Excel skills
- comfortable with formulas, sorting, filtering and data entry
Good attention to detail and accuracy
Available to commence at the soonest.
Job Types: Contract, Temporary, Freelance
Contract length: 3 months
Pay: RM4,900.00 - RM5,200.00 per month
Benefits:
Health insurance
Opportunities for promotion
Professional development
Work Location: In person
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