1. Assist in accounts payable and accounts receivable, including processing invoices through LHDN e-invoicing systems.

2. Maintain and organize financial records, receipts, and payment documentation.

3. Perform data entry and basic bookkeeping tasks accurately and on time.

4. Assist on reconcile bank statements and internal financial records.

5. Support the preparation of monthly, quarterly, and annual financial reports.

6. Ensure compliance with LHDN e-invoicing regulations and maintain proper documentation.

7. Work with other departments to support smooth financial operations.

8. Perform ad-hoc accounting and administrative tasks as assigned.