- Jalan PJU 7/24 Petaling Jaya Selangor Malaysia 47810

Lokasi Kerja
Penerangan Kerja
Kelayakan
A Bachelor's Degree in accounting / finance or equivalent.
1 years of related working experience.
Open to fresh graduates with internship or relevant academic experience in accounting or finance.
Good command in English, both oral & written.
Computer literacy, proficiency in Ms. Word, Excel, Outlook and PowerPoint.
Short-notice or immediate starter will be an added advantage.
Able to cope with a fast-paced working culture.
Willing to work extra hours when required.
Tanggungjawab
To handle & transaction for the non trade invoice & payment on a daily basis.
To transact petty cash/staff cash advance in the accounting system.
To handle & liaise with the stakeholders for any payment issue.
To manage inter-company transaction & billing.
To manage & monitor the monthly utility bill and payment.
To prepare monthly vendor’s reconciliation and following up the outstanding invoice
To provide support on month-end and year-end closing for accuracy, completeness and timeliness.
To perform other ad-hoc accounting / finance related duties assigned by immediate superiors from time to time.
Manfaat
Kemahiran
MRT - MUTIARA DAMANSARA
0.5 km
MRT - BANDAR UTAMA
1.6 km
LRT - BANDAR UTAMA
1.6 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.