Job Responsibilities
Record and maintain accurate financial transactions and accounting records.
Assist in the preparation and reconciliation of accounts.
Prepare invoices, statements, and other financial documents.
Manage accounts payable and accounts receivable processes.
Support audit activities and tax filing requirements.
Liaise with vendors and clients regarding payments, account balances, and related matters.
Perform administrative and ad-hoc duties as assigned by management.
Job Requirements
Diploma, Advanced/Higher/Graduate Diploma in Accounting, Finance, or a related field.
Fresh graduates are encouraged to apply; training will be provided for candidates who are eager to learn.
Proficient in Microsoft Office applications, particularly Excel and Word.
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