- Shah Alam Selangor Malaysia

工作地点
职位描述
岗位职责
1) Manage accounts payable and accounts receivable (billing, collections, and payments).
2) Perform monthly bank and general ledger reconciliations.
3) Assist with month-end and year-end closing processes
4) Organize and file financial documents for audit preparation Organize and file financial documents for audit preparation
5) Maintain and update physical and electronic filing systems
6) Manage employee attendance records using Info-Tech HRMS.
Pay: RM1,800.00 - RM2,200.00 per month
Benefits:
Work Location: In person
重要安全守则
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