- Jalan Muar-Yong Peng Seri Medan Johor Malaysia 83400

Working Location
Job Description
Requirements
Assist in daily accounting tasks including data entry, invoice processing, and filing.
Support the Accounts Payable and Accounts Receivable functions by processing invoices, preparing payments, and reconciling statements.
Maintain accurate financial records and assist with bookkeeping duties.
Perform bank reconciliations and assist with general ledger entries.
Utilize Microsoft Excel for data analysis, reporting, and maintaining financial spreadsheets.
Collaborate with the finance team to ensure timely and accurate financial reporting.
Adhere to company policies and procedures in all financial transactions.
Communicate effectively in English, Mandarin, and Bahasa Malaysia with internal departments and external vendors.
Responsibilities
Assist in the daily processing of accounts payable and accounts receivable, including matching invoices, preparing payments, and recording transactions.
Perform accurate data entry for financial transactions, ensuring all entries are recorded in a timely and organized manner.
Support the reconciliation of bank statements and other financial accounts, identifying and resolving discrepancies.
Maintain organized and up-to-date financial records, including filing invoices, receipts, and other supporting documents.
Assist in the preparation of financial reports and statements under the guidance of senior accounting staff.
Process and manage incoming and outgoing invoices, ensuring accuracy and compliance with company policies.
Utilize Microsoft Excel for data analysis, report generation, and maintaining financial spreadsheets.
Contribute to the overall bookkeeping functions of the department, ensuring adherence to accounting principles.
Benefits
Important Information
Never provide your bank or credit card details when applying for jobs. Do not transfer any money or complete unrelated online surveys. If you see something suspicious, Report this Job ad.