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- Assist in managing accounts payable and receivable processes.
- Process and verify invoices and ensure payments are made timely.
- Prepare and maintain financial records, reports, and statements.
- Reconcile bank statements and credit card accounts.
- Assist with month-end and year-end closing procedures.
- Maintain accurate financial data in the accounting system.
- Coordinate with vendors, clients, and internal teams regarding billing inquiries.
- Assist in the preparation of financial reports for management.
- Ensure compliance with company policies and accounting standards.
- Handle general accounting administrative tasks and support senior accountants.
- Min SPM
- With or without working experience
- Computer literate
- EPF
- SOCSO
- Annual Leave
- Medical Leave
- Medical Claim
- Maternity Leave
- Public Holiday
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