- Unit 1004, Level 10, 1, Jalan SS 21/58, Damansara Utama, Petaling Jaya Selangor Malaysia 47400

Lokasi Kerja
Penerangan Kerja
Kelayakan
Job Requirements:
Internship period (3 months or 6 months).
Diploma, certificate, or relevant working experience in Accounting, Finance, or related field.
Basic understanding of invoicing and payment processes.
Good data entry skills with attention to detail and accuracy.
Basic knowledge of Microsoft Excel and Microsoft Office.
Familiarity with accounting systems (e.g., SQL, AutoCount) is an added advantage.
Able to handle routine and repetitive tasks with consistency.
Good organizational and time management skills.
Tanggungjawab
Job Responsibilities:
Perform accurate data entry for invoices, receipts, and customer transactions.
Prepare and issue customer invoices, credit notes, and debit notes in a timely manner.
Record and update incoming payments (cash, cheque, bank transfer) accurately in the system.
Maintain and update customer account records, including compliance with e-invoicing requirements.
Monitor outstanding invoices and follow up on overdue payments.
Ensure all documents are properly filed and organized (physical and digital records).
Assist with basic reconciliations and ensure data accuracy.
Support month-end closing by ensuring all transactions are properly recorded.
Perform other ad hoc duties as assigned by management.
Manfaat
Kemahiran
TAMAN JAYA
0.3 km
ASIA JAYA
1.1 km
UNIVERSITI
2.0 km
Peringatan Penting
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