Job Description
- Process invoices, staff claims, and payments (ROP, COP, vouchers, cheques).
- Verify invoices with PO / DO and coordinate with Admin for reconciliation.
- Maintain daily bank balances, bank-in records, and Cash Book updates.
- Prepare journal entries, schedules, and monthly financial reports.
- Ensure proper filing and compliance with company procedures.
- Support Finance Manager and undertake tasks assigned by management.
Qualifications
Degree in Finance / Accounting, ORDiploma in Finance / Accounting with relevant experience.Job Type : Full-time
Benefits :
Free parkingHealth insuranceMaternity leaveAbility to commute / relocate :
Bandar Bukit Raja : Reliably commute or planning to relocate before starting work (Required)Education :
Bachelor's (Required)Experience :
Construction Industry : 2 years (Required)Accounting & Finance : 2 years (Required)License / Certification :
D (Required)Work Location : In person