Position Overview
Job Description
Assist in processing supplier invoices, staff claims, and payments.Support in preparing customer billings and following up on outstanding payments.Perform data entry and ensure accuracy of financial records.Assist in monthly reconciliations of AP/AR accounts.Help in maintaining proper documentation and filing of finance-related records.Provide support in ad-hoc finance tasks and projects as assigned.Qualifications
Currently pursuing a Degree in Accounting, Finance, or related field.Strong attention to detail and ability to work with numbers accurately.Good communication skills in English and Bahasa Malaysia.Proficient in Microsoft Office, especially Excel (basic formulas, data entry).Positive attitude, eager to learn, and able to work in a team.