- Jalan PJU 3/43 Petaling Jaya Selangor Malaysia 47810

工作地点
职位描述
任职资格
Finance, or related field preferred. Fresh Graduates are encouraged to apply.
Strong understanding of financial principles and procedures.
Proficiency in Microsoft Office suite, particularly Excel and Word.
Excellent organizational skills and attention to detail.
Ability to work independently and as part of a team in a fast-paced environment.
Effective communication skills and the ability to liaise with various stakeholders.
Prior experience with accounting software is a plus.
Flexibility to adapt to changing priorities and deadlines in a fast-paced environment.
岗位职责
Performing day-to-day financial transactions including verifying, cross-checking, and matching records pertaining to Accounts Receivable (AR) such as daily collections, e-wallets, and credit cards.
Liaising and communicating with stores on discrepancies, if any, to ensure accuracy in financial records.
Filing of documents including POS receipts and general clerical work to maintain organized and efficient records.
Routine data entry tasks into the accounting system to ensure accuracy and completeness of financial data.
Ensuring sales data from stores are synchronized with the HQ system for accurate reporting and analysis.
Handling ad-hoc tasks assigned by the superior to support various finance and accounting activities.
好处
所需技能
MUTIARA DAMANSARA
1.4 km
SURIAN
1.7 km
重要安全守则
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