Job Description

Generating and processing e-Invoices in accordance with LHDN e-Invoicing requirements

(Peppol-compliant where applicable).

Processing invoices, payments and other financial transactions in a timely and efficient manner

Accounts Payable: Process supplier invoices, verify supporting documents and prepare payments in a timely manner.

Bank Reconciliation: Perform daily/monthly reconciliation of bank statements with the company's general ledger.

Administrative Support: Provide general administrative assistance to the finance team, including filing, data entry, correspondence and responding to inquiries, as well as liaising with suppliers and clients.

Requirements

Fresh graduates are encouraged to apply.

Basic knowledge of accounts payable and invoice handling.

Manage correspondence, maintain files and records and contribute to general office operations.

Proficient in Microsoft Office applications; experience with SQL and UBS is a plus

Ensure data accuracy and compliance with internal SOPs.

What We Offer

A competitive salary package commensurate with experience.

EPF & SOCSO contributions for financial security.

Company Insurance & yearly medical check-up provided.

Annual increment, bonus & company trip.

Staff discounts on travel packages and services.

Annual leave & work-life balance support.