- Selangor Malaysia
Lokasi Kerja
Penerangan Kerja
Tanggungjawab
Execute order planning, PO issurance to supplier, and ensure timeliness delivery from supplier
Process outgoing payments in compliance with financial policies and procedures.
Perform day to day financial transactions, including verifying, classifying, and recording accounts payable data.
To check that data is accurate, to maintain truthful and precise data in documents.
Understand expense accounts and cost centers.
Liaising with third party providers, suppliers.
Reconcile the accounts payable ledger to ensure that all bills and payments are accounted for and properly posted.
Verify and investigate discrepancies, if any, by reconciling vendor accounts and monthly vendor statements.
Requirement:
Job Type: Full-time
Pay: RM3,000.00 - RM3,500.00 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.