- Melaka Malaysia
工作地点
职位描述
岗位职责
1. Issue Invoices to customers & submission of E-invoices.
2. Prepare official receipt for payment received.
3. Prepare monthly Debtor SOA & email to customers.
4. Prepare Debtor & Creditor aging.
5. Data entry posting for supplier invoices.
6. Prepare staff claim & payment vouchers for trade & non trade.
7. Submission of SST & self-billed E-invoices.
8. Liaise with bank and run bank errands for fund conversion from SGD A/c to MYR A/c.
9. In-charge, periodical stock verification, Inspect for discrepancies to ensure correctness of stock at all times, keep the records (stock cards hardcopy & softcopy) up-to-date with accurate quantity & costing and archiving all related administrative records and file them respectively.
10. HR duties including monthly payroll calculation, salary summary, update leave record & foreign worker permit application.
11. To perform any other relevant duties as required by management.
12. Familiar with Million Accounting, Fingertec, SQL Payroll, Microsoft Office, and other relevant software will be an added advantage.
Job Types: Full-time, Permanent
Pay: RM2,000.00 - RM2,500.00 per month
Benefits:
Education:
Experience:
Work Location: In person
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。