Assisting the finance team in managing, processing, and troubleshooting various accounts and transactions
Prepare and issue invoices and statement of accounts to customers promptly
- Manage queries from customers and follow up on invoice related issues
Update and assist in cashflow projections- Prepare balance sheet, intercompany and bank reconciliations
Pass manual JV
- Process, record and review all vendor invoices, recurring bank payments, staff expense reports, business travel expenses, corporate credit card transactions, etc and assist with suppliers queries.
Prepare payments (Vendor, Loans)- Send chasers and update status on AR collections to Singapore finance team for next course of action
Support annual financial statement preparations
- Assist the Finance team with other ad-hoc matters
A recognized Diploma/Degree in Accountancy or equivalent
- Fresh grads are welcome to apply
Proficient in MS Office Skills and accounting systems- Skilled in Microsoft Excel
Conduct financial analysis using various data collection software
- Familiarize with accounting concepts and application
Ability to work well under pressure and manage multiple tasks simultaneously- Organized and possess good time management skills
Strong interpersonal and communication skills
Job Types: Full-time, Permanent, Fresh graduate
Pay: RM2,
- 00 - RM3,200.00 per month
Benefits: - Maternity leave
Opportunities for promotion Professional development
Schedule:
Monday to Friday
Experience:- Accounts payable: 1 year (Preferred)
Accounts receivable: 1 year (Preferred)
