- Petaling Petaling Selangor Malaysia
Lokasi Kerja
Penerangan Kerja
Tanggungjawab
Key Responsibilities:
Assist in preparing invoices, payment vouchers, and receipts
Handle daily data entry for financial transactions
Monitor accounts payable and accounts receivable
Assist with bank reconciliation and petty cash management
Prepare monthly financial reports and documentation
Ensure proper filing of finance records and documents
Follow up on outstanding payments when required
Manage and follow up on outstanding payments, including monthly overdue accounts and bad debt collection to ensure timely recovery of receivables
Assist in payroll preparation and staff claims processing
Liaise with internal departments, suppliers, and external parties when necessary
Support finance manager/account team with ad-hoc tasks
Requirements:
Diploma / Degree in Accounting, Finance, Business Administration, or related field
Minimum 1–2 years of working experience in finance/accounting (fresh graduates are encouraged to apply)
Basic knowledge of accounting principles
Proficient in Microsoft Excel, Word, and accounting software
Strong attention to detail and good organizational skills
Able to work independently and meet deadlines
Good communication skills in English and Bahasa Malaysia
Preferred Skills:
Experience using accounting software (e.g., SQL Accounting, AutoCount, UBS, etc.)
Positive attitude and willingness to learn
Benefits:
EPF, SOCSO, EIS
Annual leave & medical leave
Career growth opportunities
Friendly working environment
Job Types: Full-time, Fresh graduate
Benefits:
Opportunities for promotion
Professional development
Work Location: In person
Peringatan Penting
Jangan pernah kongsikan maklumat bank atau kad kredit anda semasa memohon pekerjaan. Elakkan membuat sebarang pembayaran atau mengisi survey yang tidak berkaitan. Jika ada yang mencurigakan, sila laporkan iklan pekerjaan ini segera.