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Responsibilities:

• Maintain Proper Accounts documents in Accounts Receivable and Accounts Payable
• Support Accounts Payable & Accounts Receivable/ Operation team for daily operation tasks on payment process & Invoices billing
• Bank reconciliation
• Inventory Control & monitoring
• Handling in Administrative task, Maintaining Department Filing System
• Sorting Email, Customer collection arrangement

Job Requirements:

• Diploma or Fresh Graduate in Accounting, Finance, or a related field
• Minimum 1 years working experience in Accounts / Finance
• Experience in invoicing, accounts receivable, and payment follow-up is required
• Proficient in Microsoft Excel and basic office applications
• Able to handle data entry with high accuracy and attention to detail
• Understanding of basic accounting principles

Personal Attributes:

• Strong sense of responsibility and confidentiality
• Detail-oriented, systematic, and well-organised
• Able to work under pressure and meet deadlines
• Good communication skills and ability to follow instructions
• Team player with a positive working attitude
• Able to start work within short notice is preferred

Language:

• Proficient in English & Malay (written and spoken)

Perks & Benefits:

• Competitive salary
• Annual leave
• Bonus
• Medical coverage
• Overtime
• Career Development Opportunities
• Friendly Working Environment