- Seberang Perai, Penang Perai Pulau Pinang Malaysia
工作地点
职位描述
岗位职责
Job Description
Manage Accounts Payable (AP), Accounts Receivable (AR), and Cash Book transactions, ensuring accuracy and timely recording
Maintain systematic and up-to-date filling systems for financial and administrative documents
Prepare and process billing and invoices, ensuring timely issuance and proper documentation
Assist in maintaining and updating the inventory management system, ensuring accurate and proper recording of stock movements
Support ad-hoc assignments and administrative tasks as directed by superiors and management
Required Qualification
Certification / Diploma in related field / LCCI
重要安全守则
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