- Jalan Langgar Alor Setar Kedah Malaysia 05460

工作地点
职位描述
任职资格
Fresh graduates are welcome to apply.
Basic knowledge of accounting and administrative procedures.
Proficient in Microsoft Office, especially Excel.
岗位职责
Accounts Payable & Receivable
Process and verify vendor invoices, ensuring accurate coding and timely payments.
Generate and send out client invoices and statements.
Monitor accounts receivable and actively follow up on overdue client payments.
Resolve any billing discrepancies or payment issues with vendors and clients.
Payroll Administration
Process regular payroll accurately and ensure employees are paid on time.
Calculate wages, overtime, and ensure the correct deduction of taxes, benefits, and other statutory withholdings.
Maintain up-to-date and highly confidential employee payroll records.
Serve as the primary point of contact for employee inquiries regarding payroll and resolve any discrepancies.
Financial Administration
Perform daily data entry of financial transactions into the company’s accounting software.
Conduct monthly bank and credit card reconciliations.
Process employee expense reports and ensure compliance with company policies.
Maintain accurate, organized, and up-to-date digital and physical financial records.
General Support
Assist the finance team with month-end and year-end closing processes.
Help prepare basic financial reports and summaries as requested by management.
Handle general administrative duties for the department, including answering billing inquiries and managing correspondence.
好处
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