- Negeri Sembilan Malaysia
工作地点
职位描述
岗位职责
· Process and prepare financial and business forms for the purpose of checking account balances, facilitating purchases, etc.
· Able to handle Account Payable (AP) and Account Receivable (AR) processes.
· Help oversee and manage individual accounts.
· Create, send, and follow up on invoices.
· Review and audit financial statements and reports, ensure all calculations and data entries are correct.
· Reconcile any discrepancies or errors identified by conversing with employees and/or clients.
· Report any troubling discoveries or suspicion of wrongdoing to the superior.
· Assist the finance superior in creating financial reports on a regular basis.
· Adhere to the company’s or organization’s financial policies and procedures.
· Answers questions and provide assistance to stakeholders, customers, and clients as needed.
· Suggest changes or improvements to increase accuracy, efficiency, and cost reductions.
Job Types: Full-time, Permanent
Pay: From RM1,800.00 per month
Benefits:
Education:
Experience:
Work Location: In person
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