- Kuala Lumpur Federal Territory Malaysia
工作地点
职位描述
岗位职责
Job Responsibilities
- Manage and maintain supplier registration and vendor records
- Prepare monthly financial reports and supporting schedules
- Process and submit supplier payments
- Maintain and organize Delivery Order and invoice records
- Prepare and issue Credit Notes and Debit Notes
- Prepare supporting documents for internal and external audits
- Perform data entry and upload financial records into System
- Monitor and coordinate monthly stock checks and inventory records for all stores
- Perform other finance and accounting duties as assigned
Requirements
- Diploma/Degree in Finance, Accounting, or a related field
- At least 2 years of relevant finance/accounting experience
- Fluent in Mandarin (spoken and written) is required, as the role involves regular communication with Mandarin-speaking stakeholders
- Familiar with AutoCount and accounting systems will be an advantage
- Good attention to detail and strong organizational skills
- Able to work independently and meet deadlines
- Experience in retail or multi-store operations is an added advantage
Pay: RM2,800.00 - RM4,000.00 per month
Benefits:
Work Location: Hybrid remote in Sri Hartamas
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