- Puchong Selangor Malaysia
工作地点
职位描述
岗位职责
- Daily accounting data entry and bookkeeping.
- Issue invoices, quotations, purchase orders, and delivery orders.
- Prepare payment vouchers and official receipts.
- Assist with bank reconciliations.
- Key in staff claim entries.
- Upload payment and perform payment matching
- Verification on all invoices and payment instructions with appropriate documents.
- Ensure proper filling and documentation.
- Provide general administrative support to the Finance Department.
- Any ad-hoc task assignment related with financial and basic by management.
重要安全守则
申请工作时,切勿提供您的银行或信用卡详细资料。不要转账或完成无关的在线调查问卷。如果您发现可疑内容,请举报此招聘广告。