Perform data entry or transactions into the accounting system.
Disburse petty cash by recording entries and verifying documentation.
Timely preparation of vendor payments.
Manage accounts receivable matters, including: Banking in cheques, Following up with customers on debt collection, Preparing monthly debtor statements.
Ensure timely and accurate monthly AR closing.
Liaise with other departments on relevant matters as required.
Perform any other ad-hoc duties as assigned.
Job Requirements
SPM/Diploma/Graduate Diploma in Finance, Accountancy, Banking, or equivalent.
Fresh graduates are welcome to apply.
Good command of English, Bahasa Malaysia, and Mandarin.
Candidates fluent in Mandarin are preferred, as the role requires interaction with Mandarin-speaking suppliers in China.
At least 1-2 years of working experience in the related field.
Familiarity with Microsoft Office, UBS software, etc.
Able to work independently with minimal supervision.
A team player, well-organized, and possesses a strong sense of responsibility and integrity.
