- Balakong Selangor Malaysia
Lokasi Kerja
Penerangan Kerja
Tanggungjawab
1. Perform accurate data entry and maintain financial records with a high level of precision.
2. Maintain meticulous account documentation and record management to ensure data integrity.
3. Review and verify invoices, claims, and supporting documents for completeness and accuracy.
4. Handle Accounts Payable (AP) and Accounts Receivable (AR) tasks, including invoice processing, payment tracking, and reconciliation.
5. Maintain organized filling systems for both physical and electronic records to ensure efficient document retrieval.
6. Process and validate claims while following up on incomplete or incorrect documentation.
7. Assist with basic financial analysis and reconciliation tasks when required.
8. Use Microsoft Excel to manage financial data, reports, and tracking sheets.
9. Ensure compliance with company procedures and maintain the confidentiality of financial information.
10. Carry out any other ad hoc duties or task assigned by management as and when required.
Pay: RM2,200.00 - RM2,900.00 per month
Benefits:
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.