Job Responsibilities Handle daily payment processing including employee reimbursements, project payments, procurement payments, and payroll transactions. Manage and verify payment vouchers and financial documents. Maintain bank deposit journals and ensure accurate entries in the ERP system. Manage company bank accounts including deposits, withdrawals, and transfers. Perform bank reconciliation and prepare daily, weekly, and monthly cash and bank balance reports. Maintain proper filing of financial documents such as receipts, invoices, and contracts. Assist in preparing loan documentation and financial investment records. Job Requirements Diploma or Bachelor's Degree in Finance, Accounting, or related fields. Minimum 2 years of relevant finance or accounting experience . Familiar with ERP systems and financial documentation processes. Strong attention to detail and accuracy in financial reporting. Open to Malaysian candidates who can communicate in Mandarin.
