- Kawasan Perindustrian Tebrau 1 Tebrau Johor Malaysia 81100

Working Location
Job Description
Requirements
Manage Invoices & Payments: Help the Accounts Receivable (AR) team ensure all customer invoices and payments are recorded correctly and on time.
Keep Records Organized: Support the finance team by filing, scanning, and organizing important paperwork so it is easy to find.
Audit Preparation: Assist in gathering and organizing financial documents for the company’s audits.
Team Support: Help the manager and team with other daily tasks or special projects as they come up.
Responsibilities
Currently pursuing or recently completed a Diploma or Bachelor's degree in Accounting, Finance, or a related field.
Strong interest in accounts and a desire to learn.
Excellent written and verbal communication skills in English, Bahasa Malaysia. Proficiency in other languages (e.g., Mandarin) is a plus.
Ability to manage multiple tasks and meet deadlines.
Proficiency in Microsoft Office Suite (Word, Excel, PowerPoint).
Benefits
Skills
Important Information
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