Job description

1. Maintain and update financial records, including but not limited to accounts payable (AP), accounts receivable (AR), and general ledger (GL).

2. Process and record accounts payable invoices, ensuring accuracy, appropriate approvals, and timely payments.

3. Manage accounts receivable, including issuing invoices and tracking payments.

4. Processing payments and monitoring to key suppliers

5. Conduct periodic reconciliations of AP and AR balances with vendor and customer statements.

6. Perform bank reconciliations to ensure accuracy and completeness of financial transactions.

7. Updating the accounting schedules of the company.

8.Generate financial reports and provide insights to management for decision-making purposes.
                    

Requirements

Candidates must possess at least Primary/Secondary School/SPM

- Fresh graduates are encouraged to apply

- Basic computer skill : Microsoft Office (Word & Excel)

- Language required: English / Mandarin / Bahasa Malaysia

- Experienced & hardworking is preferable

- Our company provide training
                    

Benefits

Please get in touch with us for more information.
                    

Additional Information

• Age Range of Candidate: 17 to 35 years old
• Experience: None
• Specific Work Location: Tampoi, Johor Bahru