- Jalan Suadamai Cheras Selangor Malaysia 43200

Lokasi Kerja
Penerangan Kerja
Kelayakan
-Fresh graduates are welcome to apply
-Good in Microsoft Excel
-Experience in F&B industry
-Responsible and detail-oriented
Tanggungjawab
SALES/ACCOUNT Receivable (AR)
-Record daily sales collection
-Reconcile sales report with payment records
-Handle e-wallet, bank transfer, and cash sales reconciliation.
Purchase / Accounts Payable (AP)
• Process supplier invoices and purchase orders
• Verify delivery orders and supplier bills
• Prepare supplier payment schedules
• Handle supplier statement reconciliation
• Monitor purchase records and payment due dates
• Assist purchasing department in documentation
• Ensure proper filing of invoices and payment vouchers
Inventory & Stock Control
• Assist in monthly stock count at outlets
• Verify stock variance and report discrepancies
• Update stock records in Excel or accounting system
• Coordinate with outlet managers regarding inventory issue
Administrative Duties
• Maintain proper accounting documentation and filing
• Prepare reports using Microsoft Excel
• Assist in audit preparation
• Support daily office administration work
• Liaise with outlets, suppliers, and internal departments
Manfaat
Kemahiran
SRI RAYA
1.7 km
BANDAR TUN HUSSIEN ONN
1.9 km
TAMAN SUNTEX
1.9 km
Peringatan Penting
Jangan pernah kongsikan maklumat bank atau kad kredit anda semasa memohon pekerjaan. Elakkan membuat sebarang pembayaran atau mengisi survey yang tidak berkaitan. Jika ada yang mencurigakan, sila laporkan iklan pekerjaan ini segera.