Job Description

• Manage daily financial transactions, including accounts payable and receivable, bank reconciliations, and general ledger entries.
• Process and monitor supplier invoices and payment schedules, ensuring timely disbursements in coordination with procurement timelines.
• Liaise between finance and procurement functions to ensure accurate financial reporting on procurement-related expenses.
• Maintain accurate financial and procurement records, ensuring alignment with audit and compliance requirements.
• Ensure all processes comply with company policies and relevant regulatory standards.

Job Requirements

• Candidate must be a Malaysian.
• Must possess at least a Diploma in finance or a related field.
• Proficient in accounting/ERP software and Microsoft Office Suite including Word, Excel, Outlook, Power Point, etc.
• Minimum of 1 year of experience in related field. However, fresh graduates are encouraged to apply.
• Able to work independently and under minimum supervision.
• Highly organized, self-motivated, enthusiasm, good time management and fast learner.
• Pleasant personality and able to work effectively as part of a team. 
• Communication skills in both spoken and written English. 

Skills