Job Responsibilities :
To check issued invoices for completeness and consistency.
To reconcile customer payment records.
To reconcile outgoing payment amounts.
2. Bank Transactions and Cash Flow
To reconcile daily bank inflows and outflows and ensure proper categorization.
3. Document Management
Organize and maintain financial documents such as invoices, contracts, payment applications, and expense claims.
Assist the account department in preparing supporting documents for bookkeeping and audit purposes.
Support the account department in month-end closing and basic accounting operations.
(Apply now at #J-18808-Ljbffr
Finance Executive • Kuala Lumpur, Kuala Lumpur, Malaysia