- Jalan Ampang Bandar Kuala Lumpur WP Kuala Lumpur Malaysia 50450

工作地点
职位描述
任职资格
Diploma/Certificate in Accounting or equivalent
Good understanding of basic accounting principles (Debit & Credit)
Able to work independently and as part of a team
Willing to learn and grow professionally
Experience in Shared Services is an advantage
Knowledge of SAP or other accounting systems is a plus
岗位职责
Handle day-to-day accounting operations and accounts payable
Verify, record and process supplier invoices accurately
Execute payments in a timely manner
Perform monthly bank reconciliations
Respond to vendor, auditor and employee queries
Maintain vendor relationships and resolve payment discrepancies
Monitor expenses and generate financial reports
Ensure compliance with tax regulations and internal controls
Support MyInvois self-billed e-Invoice preparation
Office administration and document management
Coordinate travel arrangements and employee reimbursement claims
好处
所需技能
LRT - AMPANG PARK
0.1 km
MRT - AMPANG PARK
0.1 km
MRT - PERSIARAN KLCC
0.4 km
LRT - KLCC
0.5 km
LRT - DAMAI
0.8 km
MRT - CONLAY
1.0 km
MRT - RAJA UDA
1.2 km
LRT - KAMPUNG BARU
1.3 km
MRL - RAJA CHULAN
1.4 km
MRL - BUKIT NANAS
1.5 km
LRT - DATO' KERAMAT
1.6 km
MRT - BUKIT BINTANG
1.7 km
MRL - BUKIT BINTANG
1.7 km
LRT - DANG WANGI
1.8 km
MRT - TUN RAZAK EXCHANGE
2.0 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。