5 days work week
9 am to 6pm
Working Location: Kaki Bukit
Job Description:
- Data Entry: Accurately input financial transactions into accounting software.
- Invoice Processing: Prepare, issue, and track invoices and payments.
- Reconciliation: Assist in reconciling bank statements and internal accounts.
- Record Keeping: Maintain organized financial records and documentation.
- Reporting: Support the preparation of financial reports and summaries.
- Communication: Liaise with vendors and clients regarding billing and payment inquiries.
Requirement:
- Diploma Holder or above
- Eager to learn
