- No. 35-1, Jalan Puteri 4/7A, Bandar Puteri Puchong. Puchong Selangor Malaysia 47120

工作地点
职位描述
任职资格
岗位职责
Manage and processing invoices and payments.
Full set of accounts.
Maintain accurate financial records and filing systems.
Provide administrative support, including managing correspondence and emails.
Prepare basic financial reports and summaries as required.
Handle office supplies inventory and procurement.
Support the accounting team with ad-hoc tasks and projects.
好处
所需技能
重要安全守则
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