Kerja Sepenuh Masa, Finance - Admin. Executive di Selangor - Maukerja

Responsibilities

• Process invoices and payments in line with company financial policies.

• Maintain and update accounts receivable and payable records accurately.

• Reconcile customer and vendor accounts regularly.

• Verify and resolve discrepancies in invoices, payments, and statements.

• Follow up on outstanding payments and send reminders to clients.

• Match supplier invoices with purchase orders and delivery notes.

• Prepare and process vendor payments on time.

• Track and reconcile bank deposits, withdrawals, and statements.

• Assist with month-end closing and financial audits.

Requirements

• Advance Diploma/Diploma in Finance, Economics, Business Administration or its equivalent

• Minimum 2 year of working experience in a similar capacity

• Good interpersonal and communication skills with a high level of proficiency in verbal and written English and Bahasa Malaysia

• Computer literate with knowledge in MS Office applications

• Organized, meticulous and resourceful with the ability to work independently in a dynamic and fast paced environment