- Cheras Federal Territory Malaysia
Lokasi Kerja
Penerangan Kerja
Tanggungjawab
Key Responsibilities:
* Prepare and issue e-invoices, debit notes, and credit notes in compliance with LHDN requirements.
* Monitor customer payments and follow up on outstanding accounts.
* Update customer receipts and maintain accurate debtor records.
* Process supplier invoices and ensure accurate data entry into the accounting system.
* Monitor payment schedules and due dates.
* Source quotations from suppliers for comparisons.
* Record and monitor cash transactions and petty cash claims.
* Verify receipts and payment supporting documents.
* Assist in maintaining accurate accounting records and filing systems.
* Assist in preparing reports and schedules requested by management.
* Perform general administrative duties as assigned.
Pay: RM2,500.00 - RM3,000.00 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.