- Kuala Lumpur Federal Territory Malaysia
Working Location
Job Description
Responsibilities
· Handling of accounts payable, including of issuing of cheques.
· Submission of AP reports and data entry
· Submissions of restaurant and hotel’s purchasers break down
· Supervision of credit control which involves AP control. To prepare reconciliation between creditor statement and our creditors account
· Preparation if analysis of expenses and assist in area of cost control.
· Assist in the physical stock accounts/ stock take
· Handling of all AP queries and suppliers enquires
· Maintain early of suppliers
· Prepare Monthly Cash Flow projection and witnessing of daily collection
Pay: RM2,000.00 - RM3,500.00 per month
Benefits:
Work Location: In person
Important Information
Never provide your bank or credit card details when applying for jobs. Do not transfer any money or complete unrelated online surveys. If you see something suspicious, Report this Job ad.