- Seberang Perai, Penang Perai Pulau Pinang Malaysia
Lokasi Kerja
Penerangan Kerja
Tanggungjawab
Responsibilities:
Verifying & posting of supplier/customer invoices into the accounting system are correct and accurate.
Prepare and process payments via corporate banks or manual payment orders.
Monitor accounts to ensure payments/collections are up to date & update in book.
Assist with month end and year end closing activities.
Liaise with operation team on invoicing matters.
Provide administrative support to the finance team, including filing, documentation, and data entry.
Requirements:
Fresh graduates with minimum Diploma in Finance, Accounting or any relevant qualification
Basic understanding of finance/accounting concepts
Independent, self-motivated, pro-active and a team player.
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.