Duties & Responsibilities:
- Process supplier invoices, record payments and ensure timely disbursements in line with credit terms
- Perform accurate data entry and updates in the accounting system
- Review and verify invoices, payment requests and supporting documents for accuracy and completeness
- Coordinate utility and supplier payments as scheduled
- Maintain organized and up-to-date filing of financial documents
- Assist in reconciling accounts payable transactions and resolving discrepancies
- Support Finance team with general administrative and ad-hoc projects as needed
Job Requirements:
- Possess at least Diploma in Finance/Accounting and/or professional certification (LCCI/CAT e.g.)
- Minimum 1 year working experience in finance or accounting roles
- Language proficiency in English, Mandarin & Malay
- Able to work at Batu Pahat, Johor.
Job Type: Full-time
Pay: RM2,200.00 - RM3,000.00 per month
Benefits:
- Free parking
- Health insurance
- Maternity leave
Work Location: In person
Expected Start Date: 09/15/2025
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