Job Description

Responsibilities

  • Handle full spectrum of Accounts Receivable (AR) & Accounts Payable (AP) function
  • Processing of vendor invoices
  • Processing of payment run for all modes of payments
  • Perform monthly staff petty cash claims
  • Ensure all invoices and expenses of petty cash claims are complete and approved by authorized personnel
  • Helping Printing and insert food tag
  • Assist Accounts Department
  • Other admin works & ad hoc finance related assignments

Requirements

  • Minimum Nitec/Higher Nitec/ Diploma in Accounting or equivalent
  • At least 1 year of relevant working experience
  • Detail-oriented and meticulous
  • AR & AP knowledge preferred

Working days: 5 days

Location: Located in the West (Pandan Loop)

Interested candidates are invited to apply online with a comprehensive resume, via the APPLY NOW button below.

We regret that only shortlisted candidates will be notified.

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