Responsibilities:

• Entering and uploading transaction reports and invoices into company databases
• Sorting, coding, matching and filing invoices, expense reports and complete and incomplete transactions
• Organizing and maintaining creditor and vendor files and corresponding with vendors and creditors
• Preparing and processing electronic payments, transfers and financial transactions
• Processing incoming payments and accounts and ensuring compliance with financial regulations and procedures
• Perform other ad-hoc tasks assigned by the Management from time to time.

Requirement:

• Candidate must possess at least a Bachelor’s Degree, Post Graduate Diploma, Professional Degree in Finance/Accountancy or equivalent from a recognized institution
• Fresh graduates are welcome to apply.
• Detailed with excellent problem-solving skills, proactive and able to meet tight deadline
• Well verse in Microsoft Office software
• Possess good analytical skills, meticulous, positive working attitude, committed, good interpersonal skills and follow up skills.
• Multi-tasking is expected.
• Able to work independently under pressure and meet deadline
• Added advantage if have working experience in account or finance industry
• Willing to be based in Kudat, Sabah.

Employment Benefits:

• Accommodation and meals provided, as well as other common employment benefits, such as contributions, leaves, and allowance (if applicable).
• Salary normally consists of Basic + KPI, and is to be determined according to your qualifications and experiences.