We provide employees with medical coverage of up to RM600 per year after the probation period

Medical care 

Timesfly International (Malaysia) Sdn. Bhd.

To establish a first-class engineering service company worthy of trust; to become the most reliable partner for our clients.

Our Vision

To enhance service value through continuous innovation in professional technology and efficient management models.

Our Mission

<ul>
<li>Handle daily financial documentation, including reimbursement claims, petty cash, payment vouchers, and proper filing of financial records.</li>
<li>Assist in processing company and project-related expense reimbursements, ensuring accuracy, completeness, and compliance with internal policies.</li>
<li>Organize and maintain accounting records, invoices, and supporting documents for internal review and external audit purposes.</li>
<li>Assist in the preparation of financial reports, expense summaries, and related data consolidation.</li>
<li>Support procurement-related documentation and contract payment records, ensuring proper documentation and traceability.</li>
<li>Coordinate financial documentation and communication with the accounting firm, internal departments, and management.</li>
<li>Provide general finance and administrative support and assist in improving document management processes</li>
<li>Perform other finance- and administration-related duties as assigned by management.</li>
</ul>

• Handle daily finance docs: claims, petty cash, vouchers; file invoices and support audits.
• Join Timesfly International (Malaysia)&#x27;s finance team.
• Gain hands-on exposure to reporting, audit prep and cross-team finance and make real impact!

• Urus dokumentasi kewangan harian: tuntutan, petty cash, baucar &amp; fail rekod.
• Syarikat antarabangsa beroperasi di Malaysia.
• Pendedahan praktikal kepada laporan kewangan, audit dan dokumentasi perolehan, peluang pembelajaran dan perkembangan kerjaya!

Microsoft Office

Accounting

Accounts Payable





-Handle daily financial documentation, including reimbursement claims, petty cash, payment vouchers, and proper filing of financial records.


-Assist in processing company and project-related expense reimbursements, ensuring accuracy, completeness, and compliance with internal policies.


-Organize and maintain accounting records, invoices, and supporting documents for internal review and external audit purposes.


-Assist in the preparation of financial reports, expense summaries, and  ...

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Company Profile

Timesfly International (Malaysia) Sdn. Bhd.