Job Description

• Assist in processing supplier invoices, staff claims, and payments.
• Support in preparing customer billings and following up on outstanding payments.
• Perform data entry and ensure accuracy of financial records.
• Assist in monthly reconciliations of AP/AR accounts.
• Help in maintaining proper documentation and filing of finance-related records.
• Provide support in ad-hoc finance tasks and projects as assigned.

Job Requirements

• Currently pursuing a Degree in Accounting, Finance, or related field.
• Strong attention to detail and ability to work with numbers accurately.
• Good communication skills in English and Bahasa Malaysia.
• Proficient in Microsoft Office, especially Excel (basic formulas, data entry).
• Positive attitude, eager to learn, and able to work in a team.

Skills