- Kuala Lumpur Federal Territory Malaysia
Lokasi Kerja
Penerangan Kerja
Tanggungjawab
· Handling of accounts payable, including of issuing of cheques.
· Submission of AP reports and data entry
· Submissions of restaurant and hotel’s purchasers break down
· Supervision of credit control which involves AP control. To prepare reconciliation between creditor statement and our creditors account
· Preparation if analysis of expenses and assist in area of cost control.
· Assist in the physical stock accounts/ stock take
· Handling of all AP queries and suppliers enquires
· Maintain early of suppliers
· Prepare Monthly Cash Flow projection and witnessing of daily collection
Pay: RM2,000.00 - RM3,500.00 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.