- Jalan 13/155C Petaling WP Kuala Lumpur Malaysia 57000

工作地点
职位描述
任职资格
Fresh graduates are encouraged to apply
Well organized and able to multi task
Able to meet deadlines and willing to work under pressure
Detail oriented and able to work independently
Good team player with strong interpersonal & communication skills
English and Mandarin speaker
岗位职责
The role involves assisting your immediate superior in the preparation of the company’s financial accounts
Prepare sales orders and invoices to customers upon delivery
Handle customer collections, bank transactions and other related accounting matters
Post invoices from suppliers and prepare payment vouchers to pay suppliers when due
Perform monthly bank reconciliation and ensure statements and records comply with laws and regulations
Check and process monthly travel claims and highlight/resolve any inconsistencies found
Update administrative records if required
Any other additional administrative & accounts related duties assigned by management from time to time
好处
所需技能
AWAN BESAR
0.9 km
MUHIBBAH
1.2 km
ALAM SUTERA
1.4 km
重要安全守则
申请工作时,切勿提供您的银行或信用卡详细资料。不要转账或完成无关的在线调查问卷。如果您发现可疑内容,请举报此招聘广告。