Job Description

• Manage Invoices & Payments: Help the Accounts Receivable (AR) team ensure all customer invoices and payments are recorded correctly and on time.
• Keep Records Organized: Support the finance team by filing, scanning, and organizing important paperwork so it is easy to find.
• Audit Preparation: Assist in gathering and organizing financial documents for the company’s audits.
• Team Support: Help the manager and team with other daily tasks or special projects as they come up.

Job Requirements

• Currently pursuing or recently completed a Diploma or Bachelor's degree in Accounting, Finance, or a related field.
• Strong interest in accounts and a desire to learn.
• Excellent written and verbal communication skills in English, Bahasa Malaysia. Proficiency in other languages (e.g., Mandarin) is a plus.
• Ability to manage multiple tasks and meet deadlines.
• Proficiency in Microsoft Office Suite (Word, Excel, PowerPoint).

Skills