- Bandar Saujana Putra Selangor Malaysia
工作地点
职位描述
岗位职责
JOB DESCRIPTIONS:
- Manage daily administrative tasks, documentation and company filing.
- Record and monitor daily sales, service invoices and stock transactions using the company system and spreadsheets.
- Handle daily cash float, cash receipts, payments and reconciliation of cash and bank transactions.
- Prepare daily sales reports, closing reports and payment vouchers.
- Manage monthly e-Invoice submissions and related documentation.
- Coordinate rental payments, utility bills, suppliers and other external parties.
- Maintain accurate financial records, payment receipts and supporting documents.
- Assist with company secretary (CoSec), audit and tax-related documentation.
- Monitor administrative tasks and ensure payments, reports and submissions meet deadlines.
- Perform other administrative and operational duties as assigned by management.
Job Type: Full-time
Pay: RM1,800.00 per month
Work Location: In person
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