Responsibilities Assists in handling Accounts Receivables (AR), Accounts Payable (AP) and month-end closings Assists in monitoring daily opening balance, debtor collection, issuance of invoices and receipts Ensures received payments are deposited and receipts are issued promptly Inputs relevant financial information into the relevant system and assists in conducting financial analysis Prepares debtor and AP aging reports Conducts bank reconciliation Assists in preparing documentations for company's financial audits Prepares Purchase Orders and manages departmental documentations filing Responsible in handling Office Administration duties including procurement of stationeries and pantry supplies as well as maintenance of office equipment Qualifications Advance Diploma/Diploma in Finance, Economics, Business Administration or its equivalent Minimum 2 year of working experience in a similar capacity Good interpersonal and communication skills with a high level of proficiency in verbal and written English and Bahasa Malaysia Computer literate with knowledge in MS Office applications Organized, meticulous and resourceful with the ability to work independently in a dynamic and fast paced environment Show more Show less