Job Description
- Assist in accounts payable and accounts receivable, including processing invoices through LHDN e-invoicing systems.
- Maintain and organize financial records, receipts, and payment documentation.
- Perform data entry and basic bookkeeping tasks accurately and on time.
- Assist on reconcile bank statements and internal financial records.
- Support the preparation of monthly, quarterly, and annual financial reports.
- Ensure compliance with LHDN e-invoicing regulations and maintain proper documentation.
- Work with other departments to support smooth financial operations.
- Perform ad-hoc accounting and administrative tasks as assigned.
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Submit ApplicationJob Details
- Location bandar tenggara, johor
- Job Type Full-time
- Category Finance
- Posted Date June 23, 2026
- Application Deadline August 02, 2026