- Johor Bahru, Johor Johor Bahru Johor Malaysia
Working Location
Job Description
Responsibilities
Key Responsibilities:
• Invoice processing: posting invoices, data entry, and payment handling
• Accounts Payable management: AP aging reporting and creditor reconciliation
• Intercompany transactions: handling confirmations and reconciliations
• Issuing Debit Notes and Credit Notes
• Conducting cycle counts and supporting administrative duties
• Performing bank reconciliations and assisting with hedging activities
• Preparing and posting journal entries
• Supporting revaluation processes
• Generating ad-hoc financial reports as required
Qualifications & Requirements:
• Diploma in Accounting, Finance, or related discipline
• 1–2 years of relevant experience preferred; fresh graduates are encouraged to apply
• Proficiency in MS Office; experience with SAP or other ERP systems is an advantage
• Good communication, organizational, and problem-solving skills
• Ability to work independently and collaboratively in a team environment
• Able to conform to the tight reporting deadlines
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