REQUIREMENT:- Minimum 2-3 years of relevant working experience.- Strong understanding of accounting principles and practices.- Required language(s): English, Bahasa Malaysia.- Korean speaking is an additional advantage.- Immediate starter would be an advantage.- Good computer literacy in Microsoft Office.- Analytical, meticulous, well organized and possess a strong work ethic.- Detailed oriented person- Mature, pleasant personality with good disposition.JOB DESCRIPTION AND MAIN RESPONSIBILITIES:.- Managing cashflow records and receipts.- Managing and coordinating monthly reporting, budgeting.- Manage daily operations of accounts payables, such as registering new invoices and initiate payments- Review and ensure accuracy and completeness on issuance of invoices and revenue reporting- Keeping track of all payments and expenditures, including payroll, purchase orders, invoices, statements.- Monitor Receivable Aging and Collection, chasers on overdue accounts- Liaise closely with all department in ensuring all financing matters are in order and controlled.- Keeping accurate records for all transaction for auditing purpose.- Be involved in month-end accounts close and assist on audit or tax-related matters.- Ensure timely processing of claims based on company's policies and procedures in an accurate manner.- Identify and develop process improvement plans when required.- Participate and contribute in new processes and developments within the organisation.- Other tasks related to Finance Department.**Job Types**: Full-time, Permanent**Salary**: RM3,000.00 - RM3,500.00 per month**Benefits**:- Meal allowanceSchedule:- Day shift- Monday to FridaySupplemental pay types:- Overtime payApplication Question(s):- What is your notice period ?**Education**:- Bachelor's (required)**Experience**:- Finance: 2 years (required)**Language**:- English (preferred)Ability to Commute:- Kulim (preferred)