- Jalan Suadamai Cheras Selangor Malaysia 43200

工作地点
职位描述
任职资格
-Fresh graduates are welcome to apply
-Good in Microsoft Excel
-Experience in F&B industry
-Responsible and detail-oriented
岗位职责
SALES/ACCOUNT Receivable (AR)
-Record daily sales collection
-Reconcile sales report with payment records
-Handle e-wallet, bank transfer, and cash sales reconciliation.
Purchase / Accounts Payable (AP)
• Process supplier invoices and purchase orders
• Verify delivery orders and supplier bills
• Prepare supplier payment schedules
• Handle supplier statement reconciliation
• Monitor purchase records and payment due dates
• Assist purchasing department in documentation
• Ensure proper filing of invoices and payment vouchers
Inventory & Stock Control
• Assist in monthly stock count at outlets
• Verify stock variance and report discrepancies
• Update stock records in Excel or accounting system
• Coordinate with outlet managers regarding inventory issue
Administrative Duties
• Maintain proper accounting documentation and filing
• Prepare reports using Microsoft Excel
• Assist in audit preparation
• Support daily office administration work
• Liaise with outlets, suppliers, and internal departments
好处
所需技能
SRI RAYA
1.7 km
BANDAR TUN HUSSIEN ONN
1.9 km
TAMAN SUNTEX
1.9 km
重要安全守则
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