Job Description

Roles and Responsibilities

1. Perform data entry for invoices, payments, and accounting transactions
2. Maintain proper filing of financial documents (softcopy and hardcopy)
3. Assist in issuing invoices and updating billing records
4. Support payment tracking and basic follow-up on collections
5. Assist in bank reconciliations and simple schedule preparation
6. Support AP/AR processing under supervision
7. Assist in month-end closing preparation (documentation, listing, schedules)
8. Perform scanning, sorting, and general finance administrative duties
9. Support Finance Executives in ad-hoc tasks as assigned

Job Requirements

Qualifications and Minimum Experience

1. SPM / Diploma in Accounting, Finance, or related field
2. Fresh graduates or 0–1 year experience are encouraged to apply
3. Basic understanding of accounting is an advantage
4. Proficient in Microsoft Excel and basic computer skills

Character and Values

1. Demonstrates strong attention to detail and ensures accuracy in all data entry anddocumentation work
2. Open to learning and receptive to guidance, instructions, and established finance processes
3. Responsible, disciplined, and consistent in completing assigned tasks within deadlines
4. Maintains a positive working attitude and contributes as a supportive team player within the finance function

Skills