- Shah Alam Selangor Malaysia
工作地点
职位描述
岗位职责
1. Processing and recording daily financial transactions, including invoices, receipts, and payment vouchers
2. Maintaining and reconciling accounts and ledgers to ensure accuracy and completeness
3. Preparing financial documents and reports for management review
4. Assisting with accounts payable and accounts receivable functions
5. Performing bank reconciliations and cash management duties
6. Filing and organising financial documents and records in accordance with company procedures
Pay: RM3,000.00 - RM3,500.00 per month
Work Location: In person
重要安全守则
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