- Shah Alam Selangor Malaysia
Lokasi Kerja
Penerangan Kerja
Tanggungjawab
Job scope :
1. Data entry & bookkeeping : accurately input financial transaction (receipts,payments) into the accounting system.
2. accounts Payable : process supplier invoices, verify discrepancies and prepare payment shedules (AP payment arrangement)
3. Documentation : Maintain a proper filing system for financial documents
4. Reporting : Assist in preparing monthly financial reports and summaries.
5.Administrative : Provide general administrative support to the finance department as needed.
Requirements:
1. Education : Minimum diploma or degree in finance or accounts
2.Minimum 1 years experience and fresh graduate encourage to apply.
3.Able to work at shah alam
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.