- Johor Bahru Johor Malaysia
Lokasi Kerja
Penerangan Kerja
Tanggungjawab
1. Monitor and control credit, ensuring timely collection from debtors.
2. Perform bank, debtor, and creditor reconciliations.
3. Ensure accuracy of financial records and payment transactions.
4. Assist in the preparation of financial and statutory reports.
5. Maintain proper accounting records, including journals, sales, and purchase ledgers
6. Update and manage data in the SQL Accounting System.
7. Assist in accounts payable and receivable functions.
8. Support daily accounting operations and administrative tasks as assigned.
9. Maintain and update filing systems, records, and databases (manual and computerized).
10. Prepare, process, and manage documents such as invoices, reports, and forms.
11. Compile, sort, and record business transactions and office activities.
12. Review records and documents to ensure completeness and accuracy.
13. Provide support for general clerical and administrative duties.
Job Type: Contract
Pay: RM1,700.00 - RM2,100.00 per month
Education:
Experience:
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.