- Kuala Lumpur, Kuala Lumpur Kuala Lumpur WP Kuala Lumpur Malaysia

工作地点
职位描述
岗位职责
· Create standard operating procedures (SOP) for the (i) submission of internal staff claims, (ii) planning and organization of staff domestic travels and (iii) tracking of overdue invoices
· Process daily account payable including capturing outstanding incoming invoices owed by customers, making payments to vendors and processing payroll and claims for staff
· Ensure that outstanding customer invoices are diligently followed up by the relevant staff to ensure that payment is fulfilled in a timely manner
· Ensure that finances and accounts are in order
· Manage office supplies, and office vendors, if any
· Maintain good relationships with external office and travel vendors
Any other financial, administrative or business-related tasks as required
重要安全守则
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