- Jalan SS 7/26 Petaling Jaya, Selangor Selangor Malaysia
Lokasi Kerja
Penerangan Kerja
Kelayakan
Tanggungjawab
Monday - Friday
9.00 am - 6.00 pm
Accounts Payable (AP)
Process and record supplier invoices, bills and payment vouchers.
Verify supplier invoices, purchase orders (PO) and delivery orders (DO).
Monitor outstanding payments and ensure payments are made according to the payment terms.
Maintain proper records of supplier transactions
Data Entry & Documentation
Perform daily accounting data entry into the accounting system.
Maintain and organise financial documents, invoices, receipts and payment records.
Ensure all accounting documents are properly filed and updated.
Assist in preparing monthly accounting reports.
Administrative & Finance Support
Assist in preparing payment vouchers, petty cash claims and staff reimbursements.
Check and verify staff expense claims with supporting documents.
Coordinate with other departments and branches regarding invoices, payments and financial documents.
Assist the Account Department with other ad-hoc tasks assigned by the superior.
The nearest LRT station to our office is LRT Subang (SA06) on the Shah Alam Line
From the LRT station, it's about a 5-minute walk to the office.
WhatsApp ************* or email *************
Peringatan Penting
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