Key Responsibilities
- Invoicing & Payments: Processing vendor invoices, tracking payments, and managing accounts payable/receivable.
- Data Entry & Accuracy: Updating financial records and accounting systems with high accuracy.
- Reconciliation: Reconciling bank statements and daily financial transactions.
- Support Roles: Assisting with payroll processing, tax form preparation, and month-end/year-end closing procedures.
- Communication: Responding to vendor, client, or internal inquiries regarding billing and payment issues.
- Reporting: Preparing basic cash flow reports and financial data for management.
Requirements:
- Possess at least Diploma in Accounts or Admin or relevant field
- Knowledge of SQL system & office management systems and procedures.
- Working knowledge of office equipment, like printers and fax machines.
- Excel in MS Office (MS Excel and MS PowerPoint, in particular).
- Good time management skills and the ability to prioritize work.
- Attention to detail and problem solving skills.
Perks & Benefits
- Open culture
- Personal development opportunities
Job Location
25, Jalan 5/1, Taman Industri Selesa Jaya, 43300 Seri Kembangan, Selangor
Click to view the location on Google maps
