- Jalan Industri 1 Ipoh Perak Malaysia 30020

工作地点
职位描述
任职资格
Minimum [Diploma/Degree] in Accounting, Finance or relevant field.
Good knowledge of Microsoft Excel.
Meticulous, organised and responsible.
Able to work independently and meet deadlines.
Good communication and interpersonal skills.
岗位职责
Process and key in supplier invoices accurately and on time.
Prepare supplier payment documents and banking documents.
Check and reconcile suppliers' Statements of Account (SOA).
Conduct and assist in scheduled physical stock counts.
Maintain proper records and filing of invoices, payments and stock count documents.
Update utility records and related Excel reports.
Calculate and prepare scrap sales information.
Follow up on discrepancies in invoices, payments, stock records and related documents.
Perform other duties as assigned by the superior.
好处
重要安全守则
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