Job Description
Job Description:
- Process customer invoices accurately
- Track and manage payments to suppliers and from customers
- Follow up on outstanding payments and resolve discrepancies
- Ensure timely payment processing and accurate recording
- Support e-Invoicing processes and compliance
- Experience with SQL Accounting System is an advantage
- Assist in reconciling bank statements and investigating discrepancies
- Maintain organized and accurate financial records
- Assist in monthly reports, audits, and tax-related documentation
- Provide general admin support to the finance team
- Handle internal/external queries related to accounts
- Assist in budget preparation and monitoring
- Ensure adherence to internal controls and financial policies
Education:
- SPM with basic accounting knowledge or Diploma in Accounting or any related field
Work Experience:
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