Job Description- Monitor accounts receivable and accounts payable to identify overdue accounts.
Communicate with customers regarding payment status and collections.- Accurately enter financial transactions into accounting software.
Maintain up-to-date records of all financial transactions.
Verify data for accuracy and completeness before inputting into the system.- Assist in the preparation of financial reports by providing necessary data.
Organize and maintain both hardcopy and electronic filing systems for financial documents.
- Assist with preparing and distributing financial reports and documents.
Coordinate with other departments to gather information and resolve issues.
Certificate/Diploma in Finance, Accounting, Business Administration, or a related field.- Proficiency in Microsoft Office Suite, especially Excel.
Familiarity with accounting software (e.g., Xero).
- Strong numerical aptitude and attention to detail.
Excellent organizational and time-management skills.- Capable of handling multiple tasks and meeting deadlines.
Able to work at Bukit Jalil.
Job Type: Full-time
Pay: RM2,
- 00 - RM3,000.00 per month
Benefits: - Health insurance
Opportunities for promotionSchedule: Monday to Friday
Supplemental pay types:
Yearly bonus
Application Question(s):
What is your expected salary
