Job Responsibilities:
- Reconcile invoices and identify discrepancies
- Enter financial transactions into internal databases
- Check spreadsheets for accuracy
- Issue invoices to customers and external partners, as needed
- Prepare payment for suppliers or vendors
- Handling sensitive or confidential information with honesty and integrity.
- Learning how to work as part of the Accounting team to compile and analyze data, track information, and support the company or clients.
- Processing transactions, issuing payment vouchers, and updating ledgers, budgets, etc. Manage and process staff expense reimbursements and related payments.
Qualification :
- You have a Diploma or Degree in Finance, Accounting, or a related field.
- You have at least 2 years of working experience in Accounting or Finance related.
- Positive working attitude, willingness to learn and attention to detail.
- Basic Microsoft Excel skill.
- Able to work at Penjuru
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