
Finance/Account Administrator
1) Invoice Processing: 2) Pre-payment Ledger Management: 3) Bank Reconciliations: 4) Collaborate closely with the payroll team to ensure that payroll-related expenses are accurately recorded in the accounting system. 5) Generate monthly financal reports.
- Diploma in Accounting, Finance, Business Administration, or a related field preferred.
- 1-3 years of experience in invoicing, or a similar accounting role.
- Familiarity with invoice processing, pre-payment ledgers, and financial software.
- Strong attention to detail and accuracy in managing financial data.
- Good communication skills, both written and verbal.
- Salary Range: Up to RM3,300.00
- Working Hour: Monday to Friday, 9AM to 6PM
- Location: Damansara Utama, Selangor
- Job Type: Permanent
- Working Hour: Monday to Friday, 9AM to 6PM