- Jalan Sutera Merah 2 Johor Bahru Johor Malaysia 81200
工作地点
职位描述
任职资格
- Ability to work independently with minimal supervision.
- Problem-solving skills to effectively address operational challenges.
- communication and interpersonal skills.
- Fluency in Malay, English, and Chinese to effectively liaise with diverse clients and stakeholders.
岗位职责
1.Monitor and prepare the monthly utility payment
2.Prepare monthly supplier payment schedules and process payments.
3.Email payment advices, and other related documents to suppliers.
4.Record and maintain supplier invoices
5.Verify and reconcile supplier statements on a regular basis
6.Issue sales invoices for Logistics and Mover department
7.Scan, organize, and save soft copy invoice in folder.
8.Prepare and email monthly customer statements for Logistics and Mover department
9.Record and reconcile customer payments.
10.Record and monitor Singapore GST payments.
11.Organize, sort, and compile year-end accounting documents for audit purposes.
12.Filling job
13.Perform other ad hoc duties and responsibilities as assigned by Management.
好处
所需技能
重要安全守则
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