Job Description

Location: KL Eco City, Malaysia (5 mins from LRT/KTM Abdullah Hukum)

Employment Type: Permanent, Full Time

Start Date: Immediate

Work Schedule: 5-day work week, Monday to Friday (8:30 AM – 5:30 PM)

Key Responsibilities:

  • To process payment to vendor daily; petty cash reimbursement & SP bills by weekly; and process MCST payment by monthly, including taking in backcharge/interco billings.
  • Regular follow up on the unapproved AP invoices by sending timely reminders to the management, and update of payment in system & cashbook.
  • Prepare bank reconciliation; assist in month-end closing; and assist in annual audit, i.e., update of audit schedules.
  • Update SOP and handle other ad-hoc duties (eg. download doc from IRAS portal).

Who We're Looking For:

We are seeking a team player who is meticulous, organized, and eager to learn. You should have strong attention to detail, good interpersonal and communication ...

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