- Jalan Jalil Perkasa 13 Petaling WP Kuala Lumpur Malaysia 57000
工作地点
职位描述
任职资格
Fresh graduates are encouraged to apply
At least diploma and/or minimum 2 years in finance, accounting, or a relevant field.
Prior experience in the construction industry or accounts payable position is highly preferred.
Strong communication skills especially with suppliers/subcontractors
岗位职责
Responsible for Account Payable//Account Receivable
Receiving, reviewing, and processing Invoices from suppliers and subcontractors
Verifying the accuracy of Back Charges and Invoices, Purchase Orders and other Documentations
Ensure proper documentation for payment approval
Communicating with vendors/subcontractors to resolve billing discrepancies, payment or pricing issues
Check & processing payments for Staff claims, rental & utilities
Ensure documentation for foreign worker payment are proper for release of payment
好处
所需技能
AWAN BESAR
0.6 km
SRI PETALING
1.3 km
MUHIBBAH
1.5 km
BUKIT JALIL
1.9 km
重要安全守则
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