Job Description

Job Description

  • Assist in processing supplier invoices, staff claims, and payments.
  • Support in preparing customer billings and following up on outstanding payments.
  • Perform data entry and ensure accuracy of financial records.
  • Assist in monthly reconciliations of AP/AR accounts.
  • Help in maintaining proper documentation and filing of finance-related records.
  • Provide support in ad-hoc finance tasks and projects as assigned.

    • Qualifications

  • Currently pursuing a Degree in Accounting, Finance, or related field.
  • Strong attention to detail and ability to work with numbers accurately.
  • Good communication skills in English and Bahasa Malaysia.
  • Proficient in Microsoft Office, especially Excel (basic formulas, data entry).
  • Positive attitude, eager to learn, and able to work in a team.

    • Ready to Apply?

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