Job Description
- Manage daily financial transactions, including accounts payable and receivable, bank reconciliations, and general ledger entries.
- Process and monitor supplier invoices and payment schedules, ensuring timely disbursements in coordination with procurement timelines.
- Liaise between finance and procurement functions to ensure accurate financial reporting on procurement-related expenses.
- Maintain accurate financial and procurement records, ensuring alignment with audit and compliance requirements.
- Ensure all processes comply with company policies and relevant regulatory standards.
Job Requirements
- Candidate must be a Malaysian.
- Must possess at least a Diploma in finance or a related field.
- Proficient in accounting/ERP software and Microsoft Office Suite including Word, Excel, Outlook, Power Point, etc.
- Minimum of 1 year of experience in related field. However, fresh graduates are encouraged to apply.
- Able to work independently and under minimum supervision.
- Highly organized, self-motivated, enthusiasm, good time management and fast learner.
- Pleasant personality and able to work effectively as part of a team.
- Communication skills in both spoken and written English.
Job Types: Full-time, Permanent, Fresh graduate
Pay: RM2,600.00 - RM6,000.00 per month
Benefits:
- Cell phone reimbursement
- Health insurance
- Opportunities for promotion
- Professional development
Schedule:
- Monday to Friday
Work Location: In person