- Bandar Saujana Putra Selangor Malaysia
Lokasi Kerja
Penerangan Kerja
Tanggungjawab
JOB DESCRIPTIONS:
- Manage daily administrative tasks, documentation and company filing.
- Record and monitor daily sales, service invoices and stock transactions using the company system and spreadsheets.
- Handle daily cash float, cash receipts, payments and reconciliation of cash and bank transactions.
- Prepare daily sales reports, closing reports and payment vouchers.
- Manage monthly e-Invoice submissions and related documentation.
- Coordinate rental payments, utility bills, suppliers and other external parties.
- Maintain accurate financial records, payment receipts and supporting documents.
- Assist with company secretary (CoSec), audit and tax-related documentation.
- Monitor administrative tasks and ensure payments, reports and submissions meet deadlines.
- Perform other administrative and operational duties as assigned by management.
Job Type: Full-time
Pay: RM1,800.00 per month
Work Location: In person
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.