Duties & Responsibilities

  • Reconcile invoices and identify discrepancies.
  • Create and update expense reports.
  • Process reimbursement forms.
  • Prepare bank deposits.
  • Enter financial transactions into internal databases.
  • Check spreadsheets for accuracy.
  • Maintain digital and physical financial records.
  • Issue invoices to customers and external partners, as needed.

Job Requirements

  • Candidate must possess at least Professional Certificate in Accounting or equivalent.
  • Required skill(s): ERP, Acc Pac/Sage X3 Accounting Software, MS Excel.

  Employment Type:  Permanent (Full Time)

  Spoken Language:  Malay, English

  Written Language:  Malay, English