- Jalan KPB 6 Balakong Selangor Malaysia 43300

工作地点
职位描述
任职资格
Assist in preparing daily sales data for Malaysia, Singapore & Cambodia.
Support cashier reporting and downloading of bank statements and portal reports.
Help monitor store submissions and follow up on missing or inconsistent data.
Assist in processing and allocating receipts for various transactions.
Support basic bank reconciliation and highlight discrepancies.
Assist in investigating differences in sales, receipts, and bank-in records.
Help prepare invoices, credit notes, and debit notes.
Support e-invoice submission and follow up on issues.
Assist in preparing AR reports, including aging reports.
Support month-end closing activities and documentation.
Ensure proper filing and documentation in line with company policies.
Assist with audit preparation and other administrative tasks.
Perform ad hoc tasks assigned by the supervisor.
岗位职责
Currently pursuing a Diploma or Bachelor’s Degree in Accounting, Finance, Business Administration, or a related field.
Basic understanding of accounting principles, particularly Accounts Receivable and reconciliation processes.
Proficient in Microsoft Excel and Microsoft Office applications.
Strong attention to detail with good numerical and analytical skills.
Willingness to learn and adapt in a fast-paced working environment.
Good time management skills with the ability to handle multiple tasks and meet deadlines.
Strong communication and interpersonal skills.
Ability to work independently as well as in a team.
Responsible, organized, and able to maintain confidentiality of financial information.
Proficiency in English and Bahasa Malaysia; knowledge of Mandarin is an added advantage.
Available for an internship period of at least 3 months (or as required by the institution).
好处
所需技能
重要安全守则
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