- Shah Alam Selangor Malaysia
Lokasi Kerja
Penerangan Kerja
Tanggungjawab
1. To handle and enter accounts payable transactions into accounting software based on a recognised accounting management, taxation and practices.
2. To liaise with purchasing department, supplier finance department, store / logistics department to retrieve and identify discrepancies from invoices, delivery order, goods recieved note, goods returned form, purchase order, and supplier statement of accounts.
3. To assist immediate superior for timely closing month financial statement and preparation of payment (i.e, cheque, EFT, TT) to supplier.
4. Maintain all confidentially accounting information and records in the company.
5. To assist immediate superior during financial year end audit, tax audit.
6. To handle all administration roles relating to accounts and administration.
7. Ensuring that all security, safety and health aspects including its rule and regulations are well enforced and adhered to at all times.
8. To perform and discharge promptly and efficiently any other duties and responsibilities in relation to company's activities as and when assigned by immediate superior.
9. Familiar with Sage Accpac software will be an advantaged.
10. Experienced 2 years and above.
Pay: RM2,000.00 - RM2,600.00 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.