- Sri Hartamas WP Kuala Lumpur Malaysia
工作地点
职位描述
岗位职责
Job description:
Core Responsibilities:
Accounts Payable & Receivable: Processing supplier invoices, generating customer invoices, and managing payments.
Data Entry: Recording financial transactions, journal entries, and updating ledgers.
Expense Management: Processing employee expense claims for approval.
Financial Reporting: Helping prepare basic financial statements, budgets, and reports.
Record Keeping: Organizing and filing financial documents, both physical and digital.
Administrative Support: Handling calls, emails, and general office duties related to finance.
Key Duties:
Monitoring and responding to financial queries from clients and suppliers.
Supporting monthly, quarterly, and year-end closing processes.
Assisting with audits and tax filing preparations.
Chasing overdue payments and controlling credit.
Skills Required:
Strong organizational and time-management skills.
Attention to detail and accuracy.
Good communication skills for liaising with others.
Proficiency with accounting software and spreadsheets.
Job Types: Full-time, Permanent, 1 year experience
Work Location: In person
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