Job Description

• Assist with accounts payable and accounts receivable
• Process invoices, expense reports, and payments
• Record financial transactions and maintain accurate ledgers
• Reconcile bank statements and credit card accounts
• Support month-end and year-end closing processes
• Prepare basic financial reports and summaries
• Maintain organized and up-to-date financial records
• Assist with audits and compliance documentation
• Respond to vendor and internal finance-related inquiries
• Others if need by HOD

Location: Sentul, KL

Salary range :RM2,300 - RM2,500

E-mail CV: hr@sghygiene.com.my
Whatsaap: 012-6494 786

Job Requirements

• Diploma in Accounting, Finance, or a related field
• Basic knowledge of accounting principles and financial regulations
• Proficiency in MS Excel and accounting software (e.g., Autocount or similar)
• Experience with data entry, invoicing, and financial record-keeping
• Ability to assist with accounts payable and accounts receivable
• Familiarity with bank reconciliations and expense tracking
• Strong numerical skills and attention to detail
• Good organizational and time-management skills
• Ability to maintain confidentiality of financial information
• Strong communication and teamwork skills

Skills