JOB RESPONSIBILITIES
1. Working with spreadsheet, sales and purchase ledgers and journals.
2. Receiving and processing of all invoices and enters data into system.
3. Preparing statutory accounts by calculating and checking to make sure payments, amounts and records are correct and accurate.
4. Reconcile, control and monitoring of creditors account.
5. Contribute to team effort by attending to other official matters as and when required.
JOB REQUIREMENT
1. Fresh graduates with a bachelor's degree in finance, accounting, and other related fields may also be considered.
2. Available to start work immediately in July 2025.
3. Willing to work on alternate Saturdays (off days on the 1st and 3rd weeks of the month).
BENEFITS
1. Soft Skill Training and On-The-Job Training
2. Monthly Allowance of RM2000
3. Annual Leave & Medical Leave
4. Outpatient Medical Claim
5. Contribution to SOSCO and EIS
6. Office Location near to LRT Masjid Jamek and MRT Pasar Seni
Job Types: Contract, Fresh graduate
Contract length: 12 months
Pay: RM2,000.00 per month
Schedule:
- Day shift
Application Question(s):
- When are you available to start work?
- Do you have completed your degree and when you graduated?
Work Location: In person
Expected Start Date: 07/01/2025