- Pasir Gudang Johor Malaysia
Lokasi Kerja
Penerangan Kerja
Tanggungjawab
Job Description
1. Prepare relevant document for Payable cycles and get approval by the authorize personnel within time frame.
2. Ensure the approved payment are completed and delivered to the suppliers.
3. To prepare and review company’s day to day transactions to be recorded in the Accounting system.
5. Preparing documentations for banks, authorities and other related parties as required by superiors.
6. To assist the Executive on finalising the Audited Accounts of the company.
7. Any other related duties that may assign by the superiors with regards to accounts and administrative tasks.
Job Requirement
1. Diploma or Degree in Accounting/Finance or equivalent.
2. Experience in accounting & book keeping
3. Good personality / discipline and hardworking
Job Type: Contract
Pay: RM1,800.00 - RM2,300.00 per month
Ability to commute/relocate:
Education:
Experience:
Work Location: In person
Peringatan Penting
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