1.Record daily financial transactions accurately in the accounting system.
2.Prepare and process payment vouchers, receipts, and journal entries.
3.Maintain accounts payable and accounts receivable records.
4.Reconcile bank statements and petty cash on a regular basis.
5.Assist in preparing monthly, quarterly, and annual financial reports.
6.Prepare invoices, debit notes, and credit notes.
7.Maintain proper filing of financial documents and supporting records.
8.Assist with payroll preparation and statutory payments (EPF, ETF, PAYE/APIT, etc., where applicable).
9.Monitor outstanding receivables and follow up with customers when required.
10.Assist in stock and inventory reconciliations.
11.Support internal and external audit activities by providing required documentation.
12.Ensure compliance with company policies and accounting procedures.
13.Perform any other accounting or administrative duties assigned by the Finance Manager.
