- Kuala Lumpur Federal Territory Malaysia
工作地点
职位描述
岗位职责
· Handling of accounts payable, including of issuing of cheques.
· Submission of AP reports and data entry
· Submissions of restaurant and hotel’s purchasers break down
· Supervision of credit control which involves AP control. To prepare reconciliation between creditor statement and our creditors account
· Preparation if analysis of expenses and assist in area of cost control.
· Assist in the physical stock accounts/ stock take
· Handling of all AP queries and suppliers enquires
· Maintain early of suppliers
· Prepare Monthly Cash Flow projection and witnessing of daily collection
Pay: RM2,000.00 - RM3,500.00 per month
Benefits:
Work Location: In person
重要安全守则
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