Job Specialization
IT/Computer - Network/System/Database Admin
Qualification
Professional Certificate
Employment Type
Full-Time
Responsibilities
- Maintain and update financial records, including but not limited to accounts payable (AP), accounts receivable (AR), and general ledger (GL).
- Process and record accounts payable invoices, ensuring accuracy, appropriate approvals, and timely payments.
- Manage accounts receivable, including issuing invoices and tracking payments.
- Processing payments and monitoring to key suppliers.
- Conduct periodic reconciliations of AP and AR balances with vendor and customer statements.
- Perform bank reconciliations to ensure accuracy and completeness of financial transactions.
- Updating the accounting schedules of the company.
- Generate financial reports and provide insights to management for decision-making purposes.
Job Location
Johor
Other Location
Tampoi, Johor Bahru
Years of Experience
0
Age Range of Candidate
17 - 35
Monthly Salary
MYR2800-MYR4000
Requirements
- Candidates must possess at least Primary/Secondary School/SPM
- Fresh graduates are encouraged to apply
- Basic computer skill: Microsoft Office (Word & Excel)
- Language required: English / Mandarin / Bahasa Malaysia
- Experienced & hardworking is preferable
- Our company provide training