- Selangor Shah Alam Selangor Malaysia

Lokasi Kerja
Penerangan Kerja
Tanggungjawab
Handle supplier payments, supplier CN (credit note), and company expenses
Manage payroll, staff claims, petty cash, and director expenses
Prepare quotations, invoices, payment vouchers, and accounting documents
Handle statutory matters such as EPF, SOCSO, EIS, and related paperwork
Monitor utility payments and monthly office/workshop expenses
Maintain proper filing, accounting records, and documentation
Coordinate with suppliers, workshop team, and management
Ensure all admin and finance tasks are updated accurately and on time
Basic knowledge in accounting, finance, and administration
Familiar with Microsoft Excel and accounting software (SQL Account & SQL Payroll)
Responsible, organized, and detail-oriented
Able to handle confidential financial information professionally
Good communication and multitasking skills
Experience in tyre or automotive workshop industry is an advantage
Able to work independently and in a team
Fresh graduates are encouraged to apply
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.