Job Details
Full Time
Shah Alam
Finance
Diploma in Finance/Accountancy
About the role?
Assist the Finance/AP department in handling daily accounting operations, including payment processing, petty cash management, and data entry. Responsible for ensuring accurate and timely recording of financial transactions, maintaining proper documentation, and supporting audits and stock takes.
Key Responsibilities
- Manage and reimburse petty cash within 3 working days.
- Assist in preparing accounts payable and receivable.
- Prepare payment requests from departments.
- Maintain aged payables within the credit term.
- Ensure all payments and receipts are properly recorded on a daily basis.
- Handle data entry and filing of financial documents.
- Assist with sales reconciliation.
- Participate in audit and stock take activities.
Requirements
- Minimum SPM qualification.
- Diploma in Finance/Accountancy is an added advantage.
- At least 1 year of working experience in clerical or general office work.
- Fresh graduates are encouraged to apply.