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MKJ Technical Services Sdn Bhd      Jalan Sungai Pandan, Kuala Belait

By MKJ Technical Services Sdn Bhd

Job Description

- Responsible for following up & collect payments from clients

- Responsible for paying bills for the company

- To assist and support the team with the financial paperworks or proper filing

- Provide support duties to accounts payable and accounts receivable functions to Finance Department

- Performing administrative tasks if required, such as filing, data entry, processing the mail, etc

- Handling communications with clients or vendors via phone, email and direct contact

- Assist in processing transactions, update and maintain finance database

- Track and resolve accounting problems and disrepencies as needed

- Issue Purchase Orders, Invoices, Service Entries, Remittance, etc

- Prepare paperwork for banking purposes, e.g: bank deposits, withdrawals

- Perform other duties as assigned by Management's discretion

Other Requirements

- A minimum of 1-2 years experience

- HNTec / NTec in Finance and Accounting or equivalent experience

- Good communication Skills (Malay & English)

- Good knowledge in using MS Offices software

- Familiarity with any Accounting Software system

- Attentive to details


  • Financial Software
  • Record Keeping
  • Accounts Payable
  • Accounts Receivable
  • finance plannig
  • Invoice Processing


  • Pre-Diploma

Additional Benefits

  • Reimbursements
  • Pre-employment med coverage

Additional Compensations

  • Annual Leaves
  • Sick Leaves
  • SPK

Job Information

Job Creation Date




Offered Salary


Work Type


Type of Work

8 hour shift

Multiple Country Preferences

Brunei Darussalam

Location Address of Job

No 3, Lot 4221, Simpang 177, Jalan Sungai Pandan, Kuala Belait


Oil & Gas

No of Hires


Application Ends:


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