- Petaling Jaya Selangor Malaysia
工作地点
职位描述
岗位职责
1. Handle Invoices and Payments
· Prepare, process, and record supplier invoices and customer payments.
· Ensure all transactions are accurate and supported by proper documentation.
2. Assist in Budgeting and Forecasting
· Support the finance team in preparing budgets and financial forecasts.
· Monitor expenses to ensure spending aligns with company plans.
3. Manage Account Reconciliation
· Reconcile bank statements, supplier accounts, and petty cash regularly.
· Identify and resolve discrepancies in a timely manner.
4. Maintain Financial Records
· Organize and update accounting files, receipts, and supporting documents.
· Ensure records comply with internal policies and audit requirements.
5. Support Monthly and Year-End Closing
· Assist in preparing journal entries, reports, and financial summaries.
· Coordinate with auditors and management for accurate closing.
6. Monitor Supplier and Client Accounts
· Track outstanding payments and issue reminders when necessary.
· Maintain good communication with suppliers and customers regarding billing matters.
Job Types: Full-time, Permanent
Pay: RM3,000.00 - RM3,500.00 per month
Benefits:
Work Location: In person
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