To handle account receivable and account payable functions and responsibilities
To prepare of payment vouchers, accounts statement and other records
To responsible for reconciling customer / supplier account balance and handling customer / supplier payment
To prepare of monthly statement and report
To assist billing and other finance operations
To maintain complete updated accounting records in the system
To assist in general & administrative duties
To performed ad-hoc duties assigned by management
To develop and maintain a filing system.
To update and maintain office policies and procedures.
Job Requirements
Possess minimum Diploma in any relevant field
Can converse in English, Bahasa Malaysia, Mandarin
Fresh graduate are welcome to apply
At least 1 year of working experience preferably in similar position
Good time management skills and the ability to prioritize work.
Attention to detail and problem solving skills.
Computer literate, preferably with hands-on knowledge using Excel, Words, SQL Software.
Ability to work independently, accurately and in a fast-paced environment.
Mature personality, reliable, possess self-initiative and have attention to details.
Able to communicate effectively with all levels of staff.
Job Benefits
Annual leave
Medical and hospitalisation leave
Statutory deductions (EPF, SOCSO, EIS & PCB)
Tahap senioriti
Associate Executive / Executive, Financial Development and Surveillance
First Level Executive, RBG Operations | Finance Department
Executive, Finance & Admin (2-year Contract)
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Admin Executive • Klang City, Selangor, Malaysia
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