Job scope include
-
Invoice Processing:
Ensuring accurate entry and verification of invoices from vendors and suppliers.
-
Reconciliation:
Conducting regular bank reconciliations to match internal records with bank statements.
-
Financial Reporting:
Assisting in preparing monthly, quarterly, and annual financial reports.
-
Transaction Entry:
Recording and maintaining financial transactions in the accounting system.
-
Accounts Receivable and Payable:
Managing invoices and payments to customers and vendors.
-
Administrative Support:
Maintaining organized financial records, assisting with inquiries, and supporting team projects.
-
Communication:
Liaising with internal departments, vendors, and clients regarding financial matters.
-
Continuous Improvement:
Identifying process enhancements to optimize efficiency and effectiveness.
Job Types: Full-time, Permanent, Fresh graduate
Pay: RM2,
- 00 - RM2,200.00 per month
Benefits: - Flexible schedule
Opportunities for promotion
Schedule: Monday to Friday
Supplemental pay types:
* Overtime pay
Education:
- Diploma/Advanced Diploma (Preferred)
Location:
Expected Start Date: 08/01/2024
