- Jalan Bukit Bandung 26/4 Shah Alam Selangor Malaysia 40400
工作地点
职位描述
任职资格
AR and AP Data entry into accounting system.
Ensure timeliness and accuracy of customer invoicing.
Sorting and matching of all supplier invoices with supporting documents.
Assist with cheque preparation.
Liaise closely with suppliers and vendors on payment related issues.
Raising of payments and obtain necessary approvals.
Reconcile vendor statements and correct any discrepancies.
Ensure accurate and timely preparation of AR and AP.
Maintain proper filing, updating and keeping of accounting records.
Perform any ad-hoc assigned duties.
岗位职责
1 to 2 years of accounting experience
Pro-active team player with a positive attitude.
Self-motivated, proactive, independent and high sense of responsibility.
Good communication and interpersonal skills.
Proficient knowledge of Microsoft Excel, Word.
Salary will commensurate with qualifications and experience
好处
所需技能
重要安全守则
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