Key Responsibilities:
- Enter and update data for Accounts Receivable (customer invoices, receipts) and Accounts Payable (supplier invoices, payments) into the accounting system.
- Verify and cross-check data accuracy against source documents.
- Maintain proper filing and documentation of invoices, receipts, and payment records.
- Assist in reconciling AR and AP entries with statements or supporting documents.
- Support the finance team with other administrative tasks when required.
- Ensure confidentiality and accuracy of financial information.
Requirements:
- Minimum SPM qualification.
- Basic knowledge of Microsoft Excel and Word.
- Good attention to detail and accuracy in data entry.
- Ability to manage time and handle repetitive tasks efficiently.
- Willingness to learn and work as part of a team.
- Experience in data entry or basic accounting knowledge will be an added advantage.
Job Types: Full-time, Permanent
Benefits:
- Opportunities for promotion
- Professional development
Work Location: In person
Expected Start Date: 09/01/2025
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