- Jalan Industri 1 Ipoh Perak Malaysia 30020

Lokasi Kerja
Penerangan Kerja
Kelayakan
Minimum [Diploma/Degree] in Accounting, Finance or relevant field.
Good knowledge of Microsoft Excel.
Meticulous, organised and responsible.
Able to work independently and meet deadlines.
Good communication and interpersonal skills.
Tanggungjawab
Process and key in supplier invoices accurately and on time.
Prepare supplier payment documents and banking documents.
Check and reconcile suppliers' Statements of Account (SOA).
Conduct and assist in scheduled physical stock counts.
Maintain proper records and filing of invoices, payments and stock count documents.
Update utility records and related Excel reports.
Calculate and prepare scrap sales information.
Follow up on discrepancies in invoices, payments, stock records and related documents.
Perform other duties as assigned by the superior.
Manfaat
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.