- Johor Bahru Johor Malaysia

Lokasi Kerja
Penerangan Kerja
Tanggungjawab
Duties Covered:
1. Perform daily operations, including documents processing & daily accounting data entry, assist in invoicing, account payable & receivable.
2. Complete period-end closing procedures such as bank reconciliation, intercompany reconciliation and report as specified.
3. Prepare and check for Customer Statement of Account according to company procedures.
4. To ensure all payment and bills received are accurate and on time.
5. Checking and matching with supplier and service provider on the invoices with statement and key into system.
6. Attend to suppliers & customer’s issue pertaining to accounts transaction.
7. Ensure documents are kept and filed properly.
8. Assists in yearly audit and ad hoc task during month end closing.
9. To handle any ad-hoc task and perform other relevant duties when required or assigned.
Who We’re Looking For
Working Day: Monday to Friday
Working Hour: 8.30am - 5.30pm
Gross Pay: RM 5,500.00 to RM7,000.00
Job Type: Full-time
Pay: RM5,500.00 - RM7,000.00 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.