This job involves managing daily payments and maintaining organized financial records. It offers the opportunity to engage in problem-solving and variety of tasks, providing support to the finance team. Arrange daily payments via bank transfers, cheques, or remittances Perform accounting entries for vendor invoices and daily receipts Maintain proper documentation and systematic filing of records Support general administrative tasks related to the Finance Department Perform other ad-hoc duties as assigned Job Requirements
Minimum Diploma in Accounting, Finance, or related field Proficiency in Microsoft Office, especially Excel Effective communication skills in English and Bahasa Malaysia Familiarity with accounting systems is an advantage Strong sense of responsibility, independence, and analytical skills with a positive attitude Proactive team player with strong communication and interpersonal skills
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Admin • Petaling Jaya, Malaysia